| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 3410141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | KASTRATI SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 166,964 |
| Amount | 166,964 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 up nr 3 dt 15.2.2019,fo 18.2.2019,kontrat 19.2.2019,fd 37,seri 71863437,fh 3 dt 16.5.2019 |