| Executed | 14.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 4510160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | KASTRATI |
| Branch | Kavaje |
| Category | Karburant dhe vaj 70,560 |
| Amount | 70,560 lekë |
| Invoice description | NENPREFEKTURE LIKUJDIM FAT NR 13 DT 01.04.2016 ME NR SERIE 31602763 TE KONTRATES PLANIF NR 39 DT 08.02.2016 |