| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 13721070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | BL. NAFTE LIK FAT 6096 KONT 139 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |