| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 23110250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 798,500 |
| Amount | 798,500 lekë |
| Invoice description | 1025085 SHKP shpenz per karburant, up 9 dt 13.3.17,njof fit 9/6 dt 30.5.17,autoriz lidhje kont 9/8 dt 26.2.17,kontrat 1729/1 dt 4.7.17, fat 20 dt 28.7.17 ser 51120020, fh 8 dt 28.7.17 |