| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 55/110160862014 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 98,898 |
| Amount | 98,898 lekë |
| Invoice description | 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE KARBURANT |