| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 8421070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Karburant dhe vaj 1,124,544 |
| Amount | 1,124,544 lekë |
| Invoice description | BL VAJ LUBRIFIKANT KONT 252 DT 21.8.2023 LIK FAT 58 DT 7.9.2023 / ND KOMUNALE PLAZH 2107015 |