| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 9010051282018 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 629,500 |
| Amount | 629,500 lekë |
| Invoice description | 1005128, AKU SHKODER, karburant, uprok 8 dt 25.10.2018,ftese of 25.10.2018,klas perf 29.10.2018,njoftim fit 30.10.2018,fat 67551521 dt 31.10.2018,fh16 dt 31.10.2018,pv marrje dorz 31.10.2018 |