| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 24010160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,816,215 |
| Amount | 1,816,215 lekë |
| Invoice description | 1016072,Prefektura e Qarkut Tirane pagese kontrate karburant, 2.6.14, autorizim 4/11 dt 16.5.14, pavmd 3.11.14, ft 44 dt 3.11.14 sr 17222944, fh 19 dt 3.11.14 |