| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 7221070252024 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 82,530 |
| Amount | 82,530 lekë |
| Invoice description | 2107025 / BENZINE LIK FAT 31421 KONT 64 DT 26.3.2024 |