| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 7110940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Aluizni Tirana 3 karburant 14 kont vazhd 16.07.2014 fat 48 17.06.2014 fh 7 17.06.2014 |