| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 7710260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | KASTRATI SHA |
| Branch | Diber |
| Category | Karburant dhe vaj 197,087 |
| Amount | 197,087 lekë |
| Invoice description | ND PYJORE LIKFAT KARBURANTI NR 25.07.2.06.14 NE KONTRATES 407 DT 12.06.14 |