| Executed | 10.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 34310030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,804,000 |
| Amount | 1,804,000 lekë |
| Invoice description | KM shpenz.karburanti kontrat nr.2391/1 dat 16.06.2014( benzina), kontrat nr.2391 dat 16.06.2014 ( nafta) fat nr.38 dat 4.8.2014 seri 14807388,fh nr.16 dat 4.8.2014 |