| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 5521110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 977,760 |
| Amount | 977,760 lekë |
| Invoice description | Nd. Sherb. Rurale Fier 2111024, up 11109 dt 23.12.19, Njfit 11109/6 dt 04.02.20, kont 41/1 dt 07.02.20, fat 1249, seri 82382047, fh 28 dt 30.11.20 |