| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 2421110242019 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,077,905 |
| Amount | 1,077,905 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 843,seri 68274942,fh 9 31.7.2019 |