| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 13921110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 3,409,740 |
| Amount | 3,409,740 lekë |
| Invoice description | KARBURANT NENTOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 663 DT 30/10/2023 |