| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 2521110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 862,900 |
| Amount | 862,900 lekë |
| Invoice description | Ndermarja e Sherbimeve Rurale 2111024 Shpenzime karburanti fatura nr.312 date 23.05.2023 |