| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 8810260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 551,250 |
| Amount | 551,250 lekë |
| Invoice description | 1026088 AKT 2018 karburant kont nr 238 dat 12.4.18 fat 12.4.18 seri 58893102 fhyrje 18.4.2018 |