| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 13823680012014 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 1,998,660 |
| Amount | 1,998,660 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 LIK FAT 19.DT 31.7.2014 |