| Executed | 14.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 15010160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 26,887,500 Albanian lekë |
| Invoice description | Qend.Furn.Mat.Teknik karburant kont vazhd 343 02.09.2013 fat 2 25.10.2013 fh 32 25.10.2013 |