| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 8310050352012 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 95,947 lekë |
| Invoice description | 1005035 DRBU bl karburant shkr e MB nr 5 dt 21.05.2012 kontr dt 30.05.2012 fat nr 29 dt 30.05.2012 sr nr 02035402 fh nr 19 dt 30.05.012 |