| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 42310160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 2,234,543 lekë |
| Invoice description | Garda Republikes karburant kont vazhd 14 01.06.2012 fat 4 04.10.2012 fh 20 04.10.2012 |