| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 20921090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Elbasan |
| Category | Karburant dhe vaj 87,048 |
| Amount | 87,048 Albanian lekë |
| Invoice description | Qendra Ekonomike e Arsimit gazoil up nr 8008 dt 27.11.2018 pv dt 10.01.2019 vend nr 8008/5 dt 18.01.2019 kont dt 30.01.2019 fat nr 420 seri 72929655 fh nr 14 dt 28.02.2019 |