| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4910940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 299,200 |
| Amount | 299,200 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 20161238 dt. 09.04.2015 |