| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | PT3921070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 299,988 |
| Amount | 299,988 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BENZINE KONT 123 DT 19.4.2024 LIK FAT 24013 |