| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 14210310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 412,516 |
| Amount | 412,516 lekë |
| Invoice description | ATSH-ja karburant,up 4/3 d 19/2/14,njf 4/10 d 14/5/14,autoriz 4/11 d 16/5/14,kon 361/1 d 27/5/14,fat 23 d 27/5/14 s 12573623,fh 10 d 28/5/14 |