| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 3610130572018 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 471,000 |
| Amount | 471,000 lekë |
| Invoice description | 1013057 QKTBM nafte up 38/3 dt 13.03.2018 fat.5882282 dt 23.03.2018 fh 1 dt. 23.03.2018 . |