| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8410050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,002,158 |
| Amount | 1,002,158 lekë |
| Invoice description | 602-Drejtoria e Bujqesise Tirane,blerje karburanti,kont dt 04.06.15,autorizim MPB.nr 13/1 dt11.05.15, fat nr 21seri 21858221 dt 04.06.15,f.hyrje nr 7 dt 04.06.2015 |