| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 19710310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 447,700 |
| Amount | 447,700 lekë |
| Invoice description | 602, ATSH-ja ,karburant kon vazh 361/1 d 27/5/14,fat 34 d 4/9/14 s 16223584,fh 12 d 4/9/14 |