| Executed | 25.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 7010260032013 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 53,937 lekë |
| Invoice description | drejt sherb pyjor bl benzine autoriz 76/8 dt 17.08.2013 kontr 5.09.2013 fat 46 dt 23.09.2013 sr 10549996 fh 17 dt 24.09.2013 |