| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 5121090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Elbasan |
| Category | Karburant dhe vaj 238,887 |
| Amount | 238,887 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 807seri 72932145 fh nr 3 dt 29.05.2019 |