| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 13510102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 779,220 |
| Amount | 779,220 lekë |
| Invoice description | karburant LIK FAT NR 5132/2022 DT8.12.22 up54/ SHKOLLA "HYSEN CELA"/ 0707 TDO |