| Executed | 16.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 1910160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | KASTRATI |
| Branch | Kavaje |
| Category | Karburant dhe vaj 110,368 |
| Amount | 110,368 lekë |
| Invoice description | NENPREFEKTURE LIKUJDIM FAT NR 35 DT 08.02.2016 NR SERIE 24855885 TE KONTRATES SE PLANIF NR 39 DT 08.02.2016 |