| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 14 21011612014 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Unspecified 236,817 |
| Amount | 236,817 lekë |
| Invoice description | Agjens Konsumat lik karburant vazhd kont 21.05.2013 fat nr 31 dt 21.01.2014 seri 11949281, fh 1 dt 21.01.214 |