| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 9810180082018 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Elbasan |
| Category | Karburant dhe vaj 668,246 |
| Amount | 668,246 lekë |
| Invoice description | 1018008 Drejt.SHISH-it karburant UP 167 16.08.2018 kontr 23.08.2018 fat 846 2308.2018 seri 63083 fh 2 23.08.2018837 |