| Executed | 17.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 12921020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 57,328 |
| Amount | 57,328 lekë |
| Invoice description | 2102003 Gjelberimi Berat pagese kontrata 2731,1 date 22.05.2019 fatura 1091 dt 29.07.2020 flete hyrja 12 dt 29.07.2020 karburant |