| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 21110102272017 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 519,900 |
| Amount | 519,900 lekë |
| Invoice description | Administrata Qendrore ISHP 2017 Lik bl nafte up 9 dt 13.03.2017,njof fit 30.5.17,kont 1596 dt 10.7.2017,fat nr 77 dt 22.11.2017 ser 53627977,fh 10 dt 22.11.2017 |