| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 21310260082014 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | KASTRATI SHA |
| Branch | Elbasan |
| Category | Karburant dhe vaj 449,499 |
| Amount | 449,499 lekë |
| Invoice description | Drejtoria Pyjore shpenzime karburant |