| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 4910102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 119,997 |
| Amount | 119,997 lekë |
| Invoice description | DRFPP Fier 1010224 up nr 4 dt 8.6.2021,fd nr 21,pvmd dt 16.6.2021,fh nr 4 dt 16.6.2021 |