| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 35 21011612014 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 371,917 |
| Amount | 371,917 lekë |
| Invoice description | Agjens Konsumat lik karburant vazhd kont 21.05.2013 fat nr 38 dt 28.03.2014 seri 11949138, fh 7 dt 28.03.214 |