| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 21110120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 356,360 |
| Amount | 356,360 lekë |
| Invoice description | 1012060, IMK, blerje karburant kont.ne vazhdim 922 dt.11.06.14 formular i kont.922/1 dt.11.06.14 ft.8 dt.28.08.14 seria 1623558 fh 13 dt.28.08.14 |