| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 7710250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 947,946 |
| Amount | 947,946 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, pagese karburanti,up 7 dt 02.03.2016,njof fit 7/6 dt 04.05.2016,kontrata 134/1 dt 25.5.16,njoft kont 142 dt 03.06.2016,fat 18 dt 25.5.16 ser 35186318,fh 29 dt 25.5.2016 |