| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 25421070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 25,940 |
| Amount | 25,940 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / KARBURANT KONT 56 DT 4.4.2024 LIK FAT 36350 |