| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 10021090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Elbasan |
| Category | Karburant dhe vaj 310,929 |
| Amount | 310,929 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive karburant up nr 8008 dt 27.11.2018 pv dt 10.01.2019 vend nr 80088/5 dt 18.01.2019 kont dt 30.01.2019 fat nr 1242 seri 79344734 fh nr 7 dt 03.09.2019 |