| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 4521110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 903,000 |
| Amount | 903,000 Albanian lekë |
| Invoice description | KARBURANT PRILL 20023 ND.E PASTRIMIT B. FIER FAT 245/2023 DT 18/04/2023 |