| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 12721110202016 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Fier |
| Category | Karburant dhe vaj 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2111020 Shtepia e te Moshuareve Fier karburant UP.nr.21dt.20.10.2016 FO 25.10.2016,VP 25.10.2016 fat.1173 seria 40466101dt.27.10.2016 fh.13 dt03.11.2016 |