| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 6010102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 116,000 |
| Amount | 116,000 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e O.F.P.P.Fier, blerje gazi fatura nr.482 date.24.07.2023 |