| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 5721110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,700,000 |
| Amount | 1,700,000 Albanian lekë |
| Invoice description | Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, kont 11042/14 dt 10.02.21, fat 275/2022, fh 21 dt 31.5.2022 |