| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 6210130062022 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Elbasan |
| Category | Karburant dhe vaj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor Karburant Up nr.1 dt 28.01.2022 NJF 02.02.2022 kont nr.100 dt 08.02.2022 fat nr.906/2022 dt 08.02.2022 fh nr.1 dt 28.02.2022 |