| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 6810870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 318,360 |
| Amount | 318,360 lekë |
| Invoice description | 1087032,lik blerje karburanti , fat nr 1284 dt 10.09.2019 fh nr 15 dt 10.09.2019 , memo nr 179/1 dt 4.09.2019 , pv 179/2 dt 4.09.2019 , u prok nr 179/4 dt 4.09.2019 , ft of 179/5 dt 4.09.2019 , pvmd 179/7 dt 10.09.2019 |