| Executed | 04.11.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 4721110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 818,820 |
| Amount | 818,820 lekë |
| Invoice description | GUSHT 2022 ND. E SHERBIMEVE RURALE BASHKIA FIER FAT 460 DT 31/08/2022 |