| Executed | 26.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 4810130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KASTRATI |
| Branch | Delvine |
| Category | Karburant dhe vaj 187,000 |
| Amount | 187,000 lekë |
| Invoice description | lik faturen nr 4116/2023 data 27.03.2023 Sipitali Delvine |