| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 5221110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 856,000 |
| Amount | 856,000 lekë |
| Invoice description | KARBURANT PRILL 2023 ND.E PASTRIMIT B. FIER FAT 281 DT 29/04/2023 |