| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 170/110250212014 |
| Institution | Zyra e Punes Librazhd (0821) 1025021 |
| Beneficiary | KASTRATI SHA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 64,989 |
| Amount | 64,989 lekë |
| Invoice description | ZYRA E PUNES LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE GAZOIL,FATURA NR 40 DATE 19.12.2014. |