| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 4321110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,549,780 |
| Amount | 1,549,780 lekë |
| Invoice description | KARBURANT GUSHT 2022 ND. E SHERBIMEVE RURALE BASHK. FIER FAT 460 DT 31/08/2022 |