| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 5321110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 960,060 |
| Amount | 960,060 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |