| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 11410170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 14,678,023 lekë |
| Invoice description | 602,REP 4300,BENZINE,KONTR VAZH 3786/1 D 14/7/11,FAT 10 D 27/7/11 S 86911960,FAT 11 D 28/7/11 S 86911961,FAT 12,13,14 D 28/7/11 S 86911962,63,64,FH 5 D 1/8/11 |