| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 9610141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | KASTRATI SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 117,446 |
| Amount | 117,446 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 up nr 3 dt 15.2.2019,fo 18.2.2019,kontrat 19.2.2019,fd 57,seri 78429657,fh 12 dt 6.12.2019 |