| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 3210160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | KASTRATI |
| Branch | Kavaje |
| Category | Karburant dhe vaj 58,428 |
| Amount | 58,428 lekë |
| Invoice description | NENPREFEKTURE LIKUJDIM FAT NR 97 DT 15.03.2016 ME NR SERIE 31601997 TE KONTRATES SE PLANIF NR 39 DT 08.02.2016 |