| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 2610111302013 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 80,616 lekë |
| Invoice description | ZYRA ARSIMORE LIKUIDIM NAFTE FAT 15 DT 29.01.2013,27 DT 07.02.2013 |