| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 6710180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 742,334 |
| Amount | 742,334 lekë |
| Invoice description | SHISH 1018002, kontrate nr 140 dt 18.06.2018 blerje karburanti likujdim fat nr 585 dt 14.06.2018 |