| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 15021110202017 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Fier |
| Category | Karburant dhe vaj 547,200 |
| Amount | 547,200 lekë |
| Invoice description | 2111020 Shtepia e te Moshuareve Fier karburant UP.27 dt.31.10.2017 FO.8.11..2017,VP.8.11.2017fat.1177 seria 54504757 dt.10.11.2017 FH.10dt.10.11.2017 |