| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 2121070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 5,324,919 |
| Amount | 5,324,919 lekë |
| Invoice description | NAFTE KONT 139 DT 20.04.2022 LIK FAT 1813/ 2023 DT 7.2.2023 ND KOMUNALE PLAZH 2107015 |