| Executed | 27.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 20810030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,607,500 |
| Amount | 3,607,500 lekë |
| Invoice description | Kryeministria karburant Kontrata nr.2391/1 dat 16.06.2014 Benzina,Kontrat nr.2391 dat 16.06.2014 nafte fat nr.06 dat 17.06.2014, f.H nr.11 dat 17.06.2014 |