| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1810260272014 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | KASTRATI SHA |
| Branch | Vlore |
| Category | Karburant dhe vaj 301,543 |
| Amount | 301,543 lekë |
| Invoice description | KARBURANT FAT.NR.22 D.PYJORE 1026027 |