| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 7921070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 2,380,000 |
| Amount | 2,380,000 lekë |
| Invoice description | BL. NAFTE LIK FAT 3095 DT 20.07.2022, / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |