| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 19810310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 66,025 |
| Amount | 66,025 lekë |
| Invoice description | 602, ATSH-ja ,karburant kon vazh 361/1 d 27/5/14,fat 35 d 4/9/14 s 16223585,fh 13 d 4/9/14 |