| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 6610141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | KASTRATI SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 160,907 |
| Amount | 160,907 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 up nr 3 dt 15.2.2019,fo 18.2.2019,kontrat 19.2.2019,fd 82,seri 78431482,fh 5 dt 20.9.2019 |