| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 11721070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 3,649,416 |
| Amount | 3,649,416 lekë |
| Invoice description | NAFTE KONT 70 DT 5.2.2023 LIK FAT 17826 DT 11.12.2023 / ND KOMUNALE PLAZH |