| Executed | 22.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 321110242021 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,992,773 |
| Amount | 1,992,773 lekë |
| Invoice description | Nd. Sherb. Rurale Fier 2111024, up 11109 dt 23.12.19, Njfit 11109/6 dt 04.02.20, kont 41/1 dt 07.02.20, fat 92, seri 82382292, fh 32 dt 31.12.20 |