Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → "GEGA CENTER GKG"
| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 11910141002017 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 564,600 |
| Amount | 564,600 lekë |
| Invoice description | 1014100 Drejt pergj sherbimit te proves blerje nafte up nr 01 date 08.02.2017 fto 08.02.2017 app fat nr 156 date 13.02.2017 fh nr 1 date 13.02.2017 |