| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 38110100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,918,950 lekë |
| Invoice description | 602-MIN E FINANCES . bl karburant aut per lidhje kontr dt 21.5.2012, kontr dt 30.5.2012, ft seri 00181328 dt 30.5.2012, fh dt 30.5.2012 |