| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 4121070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 5,430,000 |
| Amount | 5,430,000 lekë |
| Invoice description | BL NAFTE KONT 70 DT 8.2.2023 LIK FAT 5487 DT 24.04.2023 / ND KOMUNALE PLAZH |