| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 43101020182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 113,500 |
| Amount | 113,500 Albanian lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE KARBURANT KONT NR 431/7 DT 09.05.2022 FAT NR 1834 DT 09.05.2022 |