| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3421430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,014,000 |
| Amount | 1,014,000 lekë |
| Invoice description | VAJRA &FILTRA FT NR 25/05.04.2023 DREJTORIA E SHERBIMIT MEMALIAJ |