| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 8810260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | KASTRATI SHA |
| Branch | Mat |
| Category | — |
| Amount | 119,590 lekë |
| Invoice description | Drejtoria e Polic.Pyjore (1026035) Lik.Karburant ( Benzine) Fat.nr.14 Dt.23.08.2013 Urdh.Prok.Nr.26 dt.03.06.2013 |