| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 5610180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Durres |
| Category | Karburant dhe vaj 819,792 |
| Amount | 819,792 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES LIK FAT 594 DT 18.6.2018 URDH PROK 140 DT 8.6.2018 |