| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 8721110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,741,120 |
| Amount | 2,741,120 lekë |
| Invoice description | KARBURANT KORRIK 2023 NDERMARJA E PASTRIMIT FIER FAT 395 DT 29/06/2023 |