| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 8510130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KASTRATI |
| Branch | Delvine |
| Category | Karburant dhe vaj 179,000 |
| Amount | 179,000 lekë |
| Invoice description | lik faturen 7316/data 22.05.2023 Sipitali Delvine |