| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 6321070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 2,649,999 |
| Amount | 2,649,999 lekë |
| Invoice description | LIKUJDIM NAFTE FAT 2519 DT 18.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |