| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3110160032012 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | 602-Qend.Form,Polic.Tira karburant,up nr 28 dt 21.03.2012,pv dt 22.03.2012,fat nr 43 dt 23.03.2012,seri 01667993,fh nr 5 dt 23.03.2012 |