| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 22810250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 238,530 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT karburant kont vazhdim dt 27.8.213 fat 143 dt 17.12 . 2013 ser 11949193 fh nr 16 dt 18.12.2013 |