| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 2310160982017/1 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | KASTRATI |
| Branch | Puke |
| Category | Karburant dhe vaj 549,868 |
| Amount | 549,868 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke BLERJE karburant nafte fat tat. nr.70 dt. 24.03.2017 u-prok. nr.02 dt 13.03.2017 |