| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 14710660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 179,260 |
| Amount | 179,260 lekë |
| Invoice description | AVOKATI I POPULLIT pagese karburanti per Institucionin kont ne vazhdim nr 182/1 dt 06.06.2014. fat nr 18 seri 16221468 dt 15.07.2014 , flet hyrje nr 10 dt 15.07.2014, p.verbal marje ne dorezim dt 15.07.2014 |