| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 6521070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 5,392,410 |
| Amount | 5,392,410 lekë |
| Invoice description | BL NAFTE KONT 70 DT 8.2.2023 LIK FAT 9474 DT 3.7.2023 / ND KOMUNALE PLAZH |