| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 7821070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 3,832,368 |
| Amount | 3,832,368 lekë |
| Invoice description | NAFTE KONT 70 DT 8.2.2023 LIK FAT 11357 DT 3.8.2023 / ND KOMUNALE PLAZH 2107015 |