| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 1610260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | KASTRATI SHA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 116,665 |
| Amount | 116,665 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. Karburant, fatura nr.2 dt.03.03.2015, numer serie 20161102, kontrate shtese 20% dt 10.06.2014, flete hyrje nr 2 dt 03.03.2015 |