| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 9621020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 35,971 |
| Amount | 35,971 lekë |
| Invoice description | Qendra Lira 2102020, karburant kontrata nr 3937 date 30.05.2018 fatura nr 723 date 23.07.2018 |