| Executed | 24.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 4210180022016 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | KASTRATI |
| Branch | Berat |
| Category | Karburant dhe vaj 572,900 |
| Amount | 572,900 lekë |
| Invoice description | SHISH 1018002,likujdim fat nr 11 dt 16.05.2016 seri 35186211 kastrati |