| Executed | 25.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 11610120852013 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 892,630 lekë |
| Invoice description | 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK shpenzime blerje karburanti, urdher tit 21.10.2013, nr fature 47 dt 20.08.2013 seri 08828697, autorizim prot 26/8 dt 12.08.2013, kontrate 15.08.2013, f hyrje 6 dt 21.08.2013 |