| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 4521070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 3,580,800 |
| Amount | 3,580,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 122 DT 19.4.2024 LIK FAT 25200 |