| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 5710940042014 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 334,476 |
| Amount | 334,476 lekë |
| Invoice description | TDO 0707/ALUIZNI/KOD 1094004/KARBURANT |