| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2810160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Unspecified 27,900 |
| Amount | 27,900 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 19 DT.24.01.2014 NAFTE DIZEL |