| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 12721070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 8,225,064 |
| Amount | 8,225,064 lekë |
| Invoice description | NAFTE KONT 70 DT 8.2.2023 LIK FAT 18245 DT 19.12.2023 / ND KOMUNALE PLAZH 2107015 |