| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 11910160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 534,540 lekë |
| Invoice description | Prefektura e Qarkut blerje karburant kont vazhd 1775/3 21.10.2013 fat 33 21.10.2013 fh 19 21.10.2013 |