| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 2351025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 378,700 lekë |
| Invoice description | 602 SHKP karburant kontr ne vazhdim dt 28.5.2012 fat nr 473dt 3,8.2123 ser 3978975 f. h nr 28 dt 30.8.2012 |