| Executed | 13.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 24021070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 68,512 |
| Amount | 68,512 Albanian lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 356 DT 16.05.2018 FATURA 78 DT 06.11.2018 |