| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 6010120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | KASTRATI |
| Branch | Vlore |
| Category | Karburant dhe vaj 94,500 |
| Amount | 94,500 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 3678 DT 16.03.2023 FL HYRJE NR 7 DT 16.03.202 |