| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 16210120602019 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,199,980 |
| Amount | 1,199,980 lekë |
| Invoice description | 1012060 IMK ,karburant, vazhdim kontrate 1051/1 dt 12.6.17, ft 21 dt 26.8.19 seri 7691421 fh 15 dt 26.8.19, pv 174/1 dt 26.8.19 |