| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 5510180092015 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | KASTRATI |
| Branch | Fier |
| Category | Karburant dhe vaj 390,412 |
| Amount | 390,412 lekë |
| Invoice description | SH.I.SH Fier 1018009 likujdim fature |