| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 10210160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,499,840 |
| Amount | 2,499,840 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft karburant nr 13 dt 13.6.17 sr 49048113, kontr 168/6 dt 13.6.17, fitues 30.5.17, autoriz 9/8 dt 2.6.17, u prok 9 dt 23.3.17, fh 01 dt 13.6.17 |