| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 6110310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 87,435 lekë |
| Invoice description | 602 ATSH BL KARBURANT KON NR 9/2 DT 21/6/2011 FAT NR 23 DT 15/2/2012 SERI 01667123 FH NR 18 DT 15/2/2012 |