| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 3310160982013 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | KASTRATI SHA |
| Branch | Puke |
| Category | — |
| Amount | 299,130 lekë |
| Invoice description | REZERVA PUKE KODI 1016098 karburant lik fat 39 dt 12.04.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2013 | Dega e rezervave Puke (3330) | ALBTELEKOM SH.A. | 4,319 |