| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 5621110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 3,861,540 |
| Amount | 3,861,540 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 79, seri 82382279, fh 29 dt 14.12.20 |