| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 5021070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Karburant dhe vaj 116,400 |
| Amount | 116,400 lekë |
| Invoice description | BLERJE QIRI DHE LULE FAT 2 / ND RRUGA 2107014 |