| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 4521110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,986,200 |
| Amount | 1,986,200 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale Fier, shpenzime karburanti fatura nr.595 date.19.09.2023 |