| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 1921110242019 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,107,092 |
| Amount | 1,107,092 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2019,kontr 661/9 29.2.2019,fd 803,seri 68274902,fh 8 30.6.2019 |