| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 15/1078001/2012 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 472,207 lekë |
| Invoice description | 602 MINISTRIA INTEGRIMIT Benzine Viti 2011 fat 20 dt 25.10.2011 seri 88310820 kontrat 7.06.2011 up 20/1 dt 15.03.2011 njoft fit 23.05.2011 nr 20/5 autoriz 20/12 dt 06.06.2011 fh 164 dt 25.10.2011 |