| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 5010100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 109,132 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve blerje karburant up nr 24659 dt 30.12.2011 kontr shtese nr 24659/A dt 6.01.2012 fat nr 25 dt 17.01.2012 sr nr 009553225 fh nr 4 dt 17.01.2012 |