| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 10410250212014 |
| Institution | Zyra e Punes Librazhd (0821) 1025021 |
| Beneficiary | KASTRATI SHA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 45,808 |
| Amount | 45,808 Albanian lekë |
| Invoice description | ZYRA E PUNES LIBRAZHD,BLERJE GAZOIL D1,SIPAS FATURES TATIMORE NR 3 DATE 25.07.2014,URDHER PROKURIMIT NR 5 DATE 16.07.2014,PER PROKURIME ME VLERA TE VOGLA. |