| Executed | 02.05.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 3310141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Fier |
| Category | Karburant dhe vaj 799,999 |
| Amount | 799,999 lekë |
| Invoice description | DR Aluiznit Fier 1014119 up 4 15.3.2018,fd 279 20.3.2018,seri 58892279,fh 4 20.3.2018,kontrat 3388 prot dt 20.3.2018 |