| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 9910100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | KASTRATI SHA |
| Branch | Devoll |
| Category | — |
| Amount | 9,510 lekë |
| Invoice description | THESARI DEVOLL PER kastrati sha blerje kerburant |