| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 1910061002023 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Durres |
| Category | Karburant dhe vaj 949,999 |
| Amount | 949,999 lekë |
| Invoice description | KARBURANT UP.49 DT 05.12.2022 NR FAT 777/2023 ,DT 27.02.2023/ INSPEKTIMI HEKURUDHOR/ 1006100 |