| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 19610160602019 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRATI |
| Branch | Diber |
| Category | Karburant dhe vaj 299,858 |
| Amount | 299,858 Albanian lekë |
| Invoice description | Prefektura 1016060 blerje karburant ,up nr 10 dt 25.02.2019,kontrate nr 751 dt 24.05.2019,fat nr 85 dt 11.11.2019,fh nr 19 dt 11.11.2019 |