| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 9710160042012 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,094,672 lekë |
| Invoice description | 602-Garda Republikes karburant,kontrate shtese nr 8 dt 19.03.2012,fat nr 48 dt 19.03.2012,seri 01667798,fh nr 2 dt 21.03.2012 |