| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 34310030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 877,570 lekë |
| Invoice description | 602 KM karburant kv 31.5.12 f 21.9.12 s 05258996 fh 21.9.2012 |