| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 2321070192017 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Durres |
| Category | Karburant dhe vaj 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2107019/SHTEPIA E FOSHNJES/lik FAT 196 DT 23.2.2017 U PROK NR 2 DT 20.2.2017 |