| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 18121020032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 181,656 |
| Amount | 181,656 lekë |
| Invoice description | 2102003 gjelberimi berat pagese kontrata 3937 prot dt 30.05.2018, fatura 20 dt 27.08.2018, flete hyrja 17 dt 27.08.2018 karburant |