| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 9910051202024 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Karburant dhe vaj 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2024, AKU Diber, 1005120, nderrim vaji automjetesh, fature nr544, dt01.11.2024, up nr15, dt16.10.2024, pv marrje dorezim dt01.11.2024, situacion nr1353, dt01.11.2024 |