| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 91110050092014 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | KASTRATI SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 539,160 |
| Amount | 539,160 lekë |
| Invoice description | KARBURANT MAJ 2014 D B U FIER |