| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 7710260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 564,570 |
| Amount | 564,570 lekë |
| Invoice description | Agjens.Komb.Turizmit. karburant kont nr 240/4 dat 4.4.19 fat 4.4.19 seri 72930614 f hyrje 4.4.19 |