| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 70 10260112014 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | KASTRATI SHA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 180,150 |
| Amount | 180,150 lekë |
| Invoice description | 1026011 DREJT PYJEVE GJIROKASTER KARBURANTE KONTRATE DT 10.06.2014 NR FAT 35 DT 08.07.2014 SERIA 14807285 FH 107 DT 08.07.2014 |