| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 8121070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 2,060,304 |
| Amount | 2,060,304 lekë |
| Invoice description | NAFTE KONT 70 DT 8.2.2023 LIK FAT 13195 DT 11.9.2023 / ND KOMUNALE PLAZH 2107015 |