| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 810251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 626,400 |
| Amount | 626,400 lekë |
| Invoice description | Shk mesme Ndertimit bl karb up 1 dt 20.1.2017 ftes 24.1.2017 pv 25.1.2017 njf 25.1.2017 ft 73 dt 25.1.2017 ser 40466744 fh 1 dt 25.1.2017 |