| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 2210251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 349,200 |
| Amount | 349,200 lekë |
| Invoice description | 602,shkolla profesionale kamez,karburant, up 7 d 29/5/15, pv 29/5/15, fat 21858622 d 1/6/15, fh 5 d 1/6/15 |