| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 796101303642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI |
| Branch | Berat |
| Category | Karburant dhe vaj 281,933 |
| Amount | 281,933 lekë |
| Invoice description | 1013064 Q.S.R.Berat nafte bashkelidhur ft nr 33945 dt 21.10.2024,fh nr 97 dt 22.10.2024,pv nr 5466 dt 22.10.2024 |