| Executed | 08.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 5010050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | KASTRATI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 522,537 |
| Amount | 522,537 lekë |
| Invoice description | 1005011, Drejtoria e Bujqesise Gjirokaster. Karburant , fatura nr. 59, seria nr. 57177059, dt. 05.03.2018. Kontrate 3 vjecare dt. 10.07.2017. |