| Executed | 29.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 7921020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 16,549 |
| Amount | 16,549 lekë |
| Invoice description | 2102003 gjelberimi berat pagese kontrata 2731,1 date 22.05.2019 fatura 239 date 18.02.2020 seria 86320026 flete hyrja 1 date 18.02.2020 karburant |