| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 10610940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 540,000 |
| Amount | 540,000 lekë |
| Invoice description | Aluizni Tirana 5 blerje karburant up nr 35 date 02.11.2016 fat nr 1210 s 40466138 fh nr 27 date 02.11.2016 |