| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 5721020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 119,929 |
| Amount | 119,929 lekë |
| Invoice description | 2102020 qendra lira berat, pagese kontrata 3937 dt 30.05.2018 fatura 492 dt 15.03.2019 seria 72930077 flete hyrja 3 dt 15.03.2019 karburant |