| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 6010940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 218,916 |
| Amount | 218,916 lekë |
| Invoice description | 1094011 Aluizni karburant urdher prok Nr 2 dt 20.03.2017 fat 37 dt 02.05.2017 s49048537 |