| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 38710130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KASTRATI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 1013069 Fat nr.36397 date 05.12.2024,flet hyrje nr.151 date 05.12.2024,kont nr.746 date 04.12.2024 blerje nafte |