| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 11610160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,075,000 |
| Amount | 1,075,000 lekë |
| Invoice description | Prefektura e Qarkut Tirane karburant up 4/3 dt 19.2.14 autor.MPB lidh.kont 4/11 dt 16.5.14 ft 36 dt 2.6.14 seri 14808536 fh 8 dt 2.6.14 form.sig. kontrates 2.6.14 pv dt 2.6.14 |