| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 8321011612012 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 189,540 lekë |
| Invoice description | Agj.Konsumatorit lik karburant vazhd kontr 572/1 dt 12.06.2012 fat 26 dt 14.09.2012 seri 04652576 fl hyr nr 31 dt 14.09.2012 |