| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 14610160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 14,318,000 Albanian lekë |
| Invoice description | Qend.Furn.Mat.Teknik karburant kont vazhd 343 02.09.2013 fat 35 09.10.2013 fh 29 10.10.2013 |