| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 13510130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KASTRATI |
| Branch | Delvine |
| Category | Karburant dhe vaj 192,297 |
| Amount | 192,297 lekë |
| Invoice description | lik faturen nr 12251/2023 data 25.08. 2023 Sipitali Delvine |