| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 2321110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 dt 29.01.21, kont 11042/16 dt 10.02.21, fat 134/2022, fh 2 dt 31.5.2022 |