| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1310870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Blerje karburant . UP 75 dt 30.01.2012 pv 03.02.2012 fat 49 dt 06.02.2012 seri 06.02.2012 seri 00954199 fh 03 dt 06.02.2012 kontrat 06.02.2012 |