| Executed | 22.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 521110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 422,450 |
| Amount | 422,450 lekë |
| Invoice description | Nd.Pastrimit Fier 2111008 likujdim fature dif fature Tetor |