| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1610050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 153,781 |
| Amount | 153,781 lekë |
| Invoice description | 602-Drejtoria e Bujqesise Tirane,blerje karburanti 20% shtese kont nr 80/1 dt 05.02.2015,U.B. nr 5 dt 30.01.2015,fat nr 33 dt 05.02.15,seri 18593483,f.hyrje nr 1 dt 05.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.02.2015 | Drejtoria e Bujqesise Tirane (3535) | RAIFFEISEN BANK SH.A | 2,354,462 |