| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 15710160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 472,643 lekë |
| Invoice description | Prefektura e Qarkut benzine,kontrate nr 1775/3 dt 21.10.2013,fat nr 32 dt 20.12.2013,seri 10549532,fh nr 27 dt 20.12.2013,autori min e brende nr 26/8 dt 12.08.2013,faor sig kontrate dt 21.10.2013 |