| Executed | 22.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 2421110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 658,750 |
| Amount | 658,750 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 11109 dt 23.12.2019,njk 11109/2 dt 23.12.2019,rp 11109/3 dt 4.2.2020,njf 11109/6 dt 4.2.2020,kontr 41/1 dt 7.2.2020,fd 1088,seri 82382166,fh 6 dt 30.4.2020 |