| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 25310120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | KASTRATI |
| Branch | Vlore |
| Category | Karburant dhe vaj 390,474 |
| Amount | 390,474 lekë |
| Invoice description | 3737 DRTK VLORE 1012070 DIESEL 10PPMM KONTR NR 56 DT 27.01.2023 URDH PROK NR 4 DT 17.01.2023 FAT NR 18289 DT 20.12.2023 FL HYRJE 23 DT 20.12.2023 |