| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 46621020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 537,446 |
| Amount | 537,446 lekë |
| Invoice description | Bashkia Berat 2102001,kontrata dt 08.05.2018 blerje pjese kembimi dhe sherbime per mjete transporti fat nr 10 12 dt 31.05.2018 |