| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 12410260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | KASTRATI SHA |
| Branch | Diber |
| Category | Karburant dhe vaj 221,389 |
| Amount | 221,389 lekë |
| Invoice description | nd pyjore LIK FAT NR 28DT15.09.14 |