| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 3621110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Karburant dhe vaj 119,923 |
| Amount | 119,923 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up 8 dt 23.7.2020,fd 27,seri 85276482 ,fh nr 14 dt 30.7.2020 |