| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 7810940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 300,800 |
| Amount | 300,800 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 23424662 dt.15.07.2015 |