| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 5921011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 401,760 |
| Amount | 401,760 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik karburant up 170 dt 04.06.2018 fo 182 dt 11.06.2018 kontr 183 dt 14.06.2018 njfit 14.06.2018 fat 63081969 nr 583 dt 14.06.2018 fh 2 dt 14.06.2018 |