| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 6310260252014 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 1,449,120 |
| Amount | 1,449,120 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR fat 16221482 dt 19.07.2014 |