| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 13010050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | KASTRATI |
| Branch | Vlore |
| Category | Karburant dhe vaj 400,795 |
| Amount | 400,795 lekë |
| Invoice description | 1005037 DRBU BLERJE KARBURANTI UP. NR. 73, DT 13.06.2017, KONTR. NR. 966/1, DT 13.06.2017, FAT. NR. 15, DT 13.06.2017, SERIA 49048115 |