| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 4110260072015 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 478,315 |
| Amount | 478,315 lekë |
| Invoice description | 0707 DR SHERBIMIT PYJOR 1026007 FAT 40 DT 3.6.2015 |