| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 5621110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 918,700 |
| Amount | 918,700 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale, Shpenzime per karburant, fatura nr.714/2023 dt.16.11.2023 |