| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 321070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 262,972 |
| Amount | 262,972 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 70 DT 8.2.23 LIK FAT 18653 |