| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 9910260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | KASTRATI SHA |
| Branch | Diber |
| Category | Karburant dhe vaj 180,710 |
| Amount | 180,710 lekë |
| Invoice description | ND PYLORE lik ft nr 41 dt23.07.14 |