| Executed | 22.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 2310250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 341,831 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT karburant shtese kontr ne nr 2625 dt 31.12.212 fat nr 3 dt 15.1.2013 ser, 06540203 fh nr 2 dt 15.1.2013 |