| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 6121110242022 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 317,865 |
| Amount | 317,865 lekë |
| Invoice description | NDERMARJA E SHERBIMEVE RURALE B. FIER FAT 700/2022 DT 30/11/2022 |