| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 31321050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Devoll |
| Category | Karburant dhe vaj 3,481,680 |
| Amount | 3,481,680 lekë |
| Invoice description | BASHKAI DEVOLL PAGESE PER GEGA CENTER GKG SHPK PER BLERJE KARBURANT NR KONTRATE 9 DT 03.05.2018 NR FAT 507 DT 28.05.2018 AKT MARRJE DORZIM 28.05.2018 NR FHYRJE 21 DT 28.05.2018 |