| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 4621110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,053,170 |
| Amount | 2,053,170 lekë |
| Invoice description | ND. E SHERBIMEVE RURALE BASHKIA FIER KARBURANT FAT 543 DT 30/09/2022 |