| Executed | 21.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 5221020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 296,741 |
| Amount | 296,741 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese kontrata 2546/2 date 09.06.2021 fatura 1152021,116/2021 date 22.03.2021 flete hyrja 1,2 date 22.03.2021 karburant |