| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2710111242015 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | KASTRATI SHA |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 473,285 |
| Amount | 473,285 lekë |
| Invoice description | 1011124-Zyra Arsimore ( bl.nafte )fature nr.20161112 |