| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 9010050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 774,033 |
| Amount | 774,033 lekë |
| Invoice description | DRBBUMK Pagese blerje karburanti,Kontrate 05.06.14, UP 4/3 dt 19.02.14,FH 7 dt 05.06.14,Fat 26 dt 05.06.14,seri 14807426,Shkresa MB 4/11 dt 16.05.14 |