| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 14721020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 114,220 |
| Amount | 114,220 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese kontrata 2546/2 date 09.06.2021 fatura nr 1934 dt 20.10.2021 fh nr 9 dt 20.10.2021 karburant |