| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 21210100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 529,980 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve .bl karburant aut lidhje kontr dt 21.5.2012 kontrate dt 29.5.2012 ft seri 0094490 dt 6.6.2012 fh 6.6.2012 |