| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 3321070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 299,832 |
| Amount | 299,832 lekë |
| Invoice description | BENZINE KONT 71 DT 8.2.2023 LIK FAT 4519 DT 3.4.2023 / ND KOMUNALE PLAZH |