| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 1910141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | KASTRATI SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 160,637 |
| Amount | 160,637 lekë |
| Invoice description | KARBURANT PER ALUIZNI KNTR DT 19/02/2019,FAT97 SERI 71863363 DT 21/03/2019 |