| Executed | 18.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 8910030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 243,243 |
| Amount | 243,243 lekë |
| Invoice description | kontrat shtes nr.1190,dt.18.03.2014,fat nr.16,dt.18.03.2014 seri 11949116,FH.nr.7 dt.18.03.2014 |