| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 2021110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,840,000 |
| Amount | 1,840,000 lekë |
| Invoice description | Ndermarrja e Sherbimeve Rurale 2111024, shpenzime karburanti fatura nr.239 date.13.04.2023 |