| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 8010110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 349,690 lekë |
| Invoice description | 602 A-A-Arsimit Larte gazoil up 4 dt 05.01.2012 pv 14.02.2012 fat 46 dt 23.03.2012 fh 2 dt 23.03.2012 |