| Executed | 22.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 5121110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,688,140 |
| Amount | 2,688,140 lekë |
| Invoice description | KARBURANTI PER NDERMARJEN E PASTRIMIT B.FIER FAT 153 DT 13/03/2024 |