| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 11521110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 572,508 |
| Amount | 572,508 Albanian lekë |
| Invoice description | 2111006 Nd sherbimeve Publike Fier Karburant |