| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 17920330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 443,362 |
| Amount | 443,362 lekë |
| Invoice description | Keshilli i Qarkut Shkoder BLERJE KARBURANTI NAFTE , UP NR 22 +FT PER OF DT 19.07.2018, KLAS PERF DT 20.07.2018, NJO FIT DT 20.07.2018,KON NR 22/2 DT 24.07.2018 , FT NR 730 SERI 63083220+FH 19+PCV DT 25.07.2018 |