| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 17410130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KASTRATI |
| Branch | Delvine |
| Category | Karburant dhe vaj 195,010 |
| Amount | 195,010 lekë |
| Invoice description | lik faturen nr 15121/2023 data 17.10. 2023 Sipitali Delvine |