| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 24410050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 2,999,993 |
| Amount | 2,999,993 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / BLERJE KARBURANT FATURE NR 34244 DT 28.10.2024 |