| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3210160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 325,140 lekë |
| Invoice description | 602-Prefe.Qar.Tirane karburant,kontrate dt 15.07.2011 ne vazhdim,fta nr 22 dt 17.11.2011,seri 001181522,fh nr 26 dt 17.11.2011 |