| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 5821110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 896,650 |
| Amount | 896,650 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje karburanti, fatura nr.736 date.30.11.2023 |