| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 17010160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,508,400 |
| Amount | 2,508,400 Albanian lekë |
| Invoice description | 1016072, Prefektura e Qarkut Tirane pagese karburant, PMNZSH,kontr 4/11 dt 16.05.14, up 4/3 dt 19.02.14, sig kontr 14948172 dt 2.06.14, pv dorezim 02.06.14, ft 36 dt 02.06.14 seri 14808536, fh 08 dt 02.06.14 |