| Executed | 15.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 1421110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 945,500 |
| Amount | 945,500 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale Fier Blerje Karburanti fatura nr.109/2023 |