| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 5610251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Durres |
| Category | Karburant dhe vaj 345,000 |
| Amount | 345,000 lekë |
| Invoice description | BL. KARBURANT NR FAT 01101DT 23.10.2017. / SHK. HYSEN CELA/KOD 1025127/TDO0707 |