| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 14510260352012 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | KASTRATI SHA |
| Branch | Mat |
| Category | — |
| Amount | 18,517 lekë |
| Invoice description | Policia Pyjore (1026035) Lik Karburant Fat.nr.22 Dt.7.12.2012 |