| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 11010260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 559,894 |
| Amount | 559,894 lekë |
| Invoice description | 602 drejtoria e sherbimit pyjor karburant,kontrate nr 499/1 dt 25.06.2014 ne vazhdim,fat nr 25 d t08.11.2014,seri 17224175,fh nr 14 dt 08.11.2014 |