| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 12821020032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 282,156 |
| Amount | 282,156 lekë |
| Invoice description | 2102003 gjelberimi berat pagese kontrata 3937 dt 30.05.2018 fatura 9 dt 31.05.2018, flete hyrja 9 dt 31.05.2018 karburant |