| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 14710102442023 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 119,586 |
| Amount | 119,586 lekë |
| Invoice description | karburant FAT 17181 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 |