| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 9421020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 939,549 |
| Amount | 939,549 lekë |
| Invoice description | Nd Sherbimeve Publike 2018, kontrate nr 3937 dt 30.05.2018 karburant ,fat nr 11 dt 31.05.2018 |