| Executed | 06.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 6510110602013 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | — |
| Amount | 99,840 lekë |
| Invoice description | 602hoteleri turizem gaz up.21,09.10.2013,form 6,14.10.2013,s10546279,14.10.2013,fh 19,14.10.2013 |