| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 15810880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 465,360 |
| Amount | 465,360 lekë |
| Invoice description | 1088001-AMSHC 602- blerje karburanti,u-prok nr 3 dt 02.07.2018,ft.oft form 3 dt 03.07.18,proced o-line REF-77417-07-02-2018,fat nr 925 dt 10.9.18,seri 67550308-karta elektronike |