| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 4010130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KASTRATI |
| Branch | Delvine |
| Category | Karburant dhe vaj 98,500 |
| Amount | 98,500 lekë |
| Invoice description | lik fatuen nr 3131/2023 data 06.03.2023 Sipitali Delvine |