| Executed | 19.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 15110160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,999,912 |
| Amount | 2,999,912 lekë |
| Invoice description | 1016091,D.P.R.M.SH, pagese ft karburant, nr 100 dt 14.9.16 sr 31603800, fh 1 dt 14.9.16 up 2.3.16, fit 4.5.16, kontrat 491/1 dt 29.8.16 |