| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 38121070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 1,680,240 |
| Amount | 1,680,240 lekë |
| Invoice description | 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 34153 |