| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 28520330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 360,323 |
| Amount | 360,323 lekë |
| Invoice description | Keshilli i Qarkut Shkoder BLERJE KARBURANTI NAFTE , vazhdim kon nr 22/2 dt 24.07.2018, ft nr 1271 ser 70642216+pcv+fh nr 31 dt 07.12.2018 |