| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 8110260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | KASTRATI SHA |
| Branch | Mat |
| Category | — |
| Amount | 23,286 lekë |
| Invoice description | Drejt. e Pyjeve Mat (1026035) Lik. Blerje karburant (Benzine).Fat.Nr.29 Dt.30.04.2013.Shtese kontr. Nr.1 Dt.25.03.2013. |