| Executed | 09.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 6321110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 693,500 |
| Amount | 693,500 lekë |
| Invoice description | Nd Sherbimeve publike Fier 2111006 likujdim fature |