| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 19310250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 270,870 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT karburant ur pr 26 dt .6.2013 kontr 1554/3 dt 27.8.2013 aut lidhje kontr 26/8 fat 28 dt 17.9.2013 ser 10549978 fh nr 14 dt 17.9.2013 |