| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 6221110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 271,200 |
| Amount | 271,200 lekë |
| Invoice description | Nd Sherbimeve publike Fier 2111006 likujdim fature |