| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 82121020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 308,885 |
| Amount | 308,885 lekë |
| Invoice description | Bashkia Berat 2102001,kontrate nr 3937 dt 30.05.2018 karburant fat nr 1170,1307 dt 17.12.2018 |