| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 1121150222016 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | KASTRATI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 2,013,925 |
| Amount | 2,013,925 lekë |
| Invoice description | 2115022 AGJENSIA E SH.B.V.MJEDISORE GJ, KARBURANT, KONTRATA E B.GJ NR 3532 DT 06.06.2016, BULETIN DT 30.11.2016 NR 47, FATURA NR 4 DT 01.12.2016, NR SERIAL 32771454, FH NR 1 DT 23.12.2016, NR SERIAL 427260061, FH NR 3 DT 23.12.2016 |