| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 921110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 3,329,351 |
| Amount | 3,329,351 lekë |
| Invoice description | KARBURANT NENTOR 2022 ND. E PASTRIMIT FIER FAT 706 DT 30/11/2022 |