| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 38010101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | KASTRATI |
| Branch | Diber |
| Category | Karburant dhe vaj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2023, AKPA Diber,1010183,Blerje karburant,up nr 06 dt 02.10.2023,fo,njf,ft nt 14842/2023 dt 10.10.2023,fh nr 05 dt 10.10.2023,pv marrje dorezim |