| Executed | 20.08.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 11421020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 915,180 |
| Amount | 915,180 lekë |
| Invoice description | Nd Sherbimeve Publike 2018, kontrata nr 3937 dt 30.05.2018 likujdim fat nr 16 dt 03.07.2018 karburant |