| Executed | 26.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 53321050012018 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Devoll |
| Category | Karburant dhe vaj 3,462,250 |
| Amount | 3,462,250 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER GEGA CENTEWR GKG SHPK PER BLERJE KARBURANT NR KONTRATE 09 DT 03.05.2018 NR FAT 942 DT 12.09.2018 NR F HYRJE 48 DT 12.09.2018 |