| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 22221070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 25,328 |
| Amount | 25,328 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL KARBURANT KONT 56 DT 4.4.2024 LIK FAT 34351 |