| Executed | 11.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 10310250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 232,136 lekë |
| Invoice description | 602 SHKP bl karburant up 438 dt 2.03.2012 kontr 438/9 dt 30.03.2012 fh 11 dt31.03.2012 fat 20 dt 31.03.2012 sr 02418020 |