| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 7221110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,713,700 |
| Amount | 1,713,700 lekë |
| Invoice description | KARBURANT QERSHOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 371 DT 10/06/2023 |