| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 7210050092017 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | KASTRATI SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 162,680 |
| Amount | 162,680 lekë |
| Invoice description | KARBURANT PER DBU FIER KNTR DT 08/06/2017 FAT 49048056 DT 08/06/2017 |