| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 8821070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 4,261,520 |
| Amount | 4,261,520 lekë |
| Invoice description | NAFTE KONT 70 DT 8.2.2023 LIK FAT 13698 DT 21.9.2023 / ND KOMUNALE PLAZH 2107015 |