| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 12910130572016 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 1013057 QKTB mjeksore nafte up. 220/3 dt. 21.11.2016 fat.40467441 dt. 25.11.2016 fh. 9 dt. 25.11.2016 |