| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 5121110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,105,840 |
| Amount | 1,105,840 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 11109 dt 23.12.2019,njk 11109/2 dt 23.12.2019,rp 11109/3 dt 4.2.2020,njf 11109/6 dt 4.2.2020,kontr 41/1 dt 7.2.2020,fd 1223,seri 82382021,fh 22 dt 31.10.2020 |