| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 6310260112014 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | KASTRATI SHA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 177,720 |
| Amount | 177,720 lekë |
| Invoice description | 1026011 DREJT PYJEVE GJIROKASTER karburante kontrate nr 10.06.2014 seria 14807462 fat tat 12 fh nr 3 dt 11.06.2014 |