| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 1121020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 74,592 |
| Amount | 74,592 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 3937 dt 30.05.2018, fatura 1201 dt 16.11.2018 seria 67551842 flete hyrja 35 dt 16.11.2018 karburant |