| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 4410061002022 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Durres |
| Category | Karburant dhe vaj 178,500 |
| Amount | 178,500 lekë |
| Invoice description | KARBURANT FAT 4438/2022 DT 29.06.2022 UP 114/1 DT 15.06.2022 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 |