| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 15510131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 331,800 |
| Amount | 331,800 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR, -602, Karburant makine, Karte gold, UP n 96 dt 23.7.18, ft oferte dt 1.8.18, pv testim tregu dt 25.7.18, kont dt 3.8.18, ft s 630835531 dt 6.8.18, fh n 62 dt 6.8.18 |