| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 10921110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 443,840 |
| Amount | 443,840 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |