| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 22310050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | KASTRATI |
| Branch | Vlore |
| Category | Karburant dhe vaj 847,030 |
| Amount | 847,030 lekë |
| Invoice description | 1005037 DRBU BLERJE KARBURANTI, KONTR NR. 966/1, DT. 13.06.2017, UPROK NR. 134, DT. 06.11.2017, FAT NR. 55, DT. 06.11.2017, SERIA 53627955 |