| Executed | 30.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 10410260082014 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | KASTRATI SHA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 598,676 |
| Amount | 598,676 lekë |
| Invoice description | 1026008 Drejtoria Pyjore karburant |