| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 20021070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 24,775 |
| Amount | 24,775 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / SHPENZ KARBURANTI KONT 56 DT 4.4.2024 LIK FAT 33021 |