| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 1721110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,898,000 |
| Amount | 1,898,000 lekë |
| Invoice description | Ndermarja e Sherbimeve Rurale Fier 2111024 Shpenzim karburanti fatura nr.165 date.10.03.2023 |