| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 5721110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 860,400 |
| Amount | 860,400 lekë |
| Invoice description | KARBURANT MAJ 2023 ND. E PASTRIMIT FIER FAT 301 DT 11/05/2023 |