| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 5110130052018 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Durres |
| Category | Karburant dhe vaj 959,893 |
| Amount | 959,893 lekë |
| Invoice description | LIK FAT.58892646 KO.300/1 11.04.2018 KARBURANT / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 |