| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 4521070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 14,791 |
| Amount | 14,791 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / KARBURANT KONT 28 DT 8.2.2023 LIK FAT 21490 |