| Executed | 03.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2010100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | GAZA PETROL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje lende djegese (benzine), fat.nr.72624044 dt.28.03.2019, fh.nr.04 dt.28.03.2019, ur.blerje nr.04 dt.21.03.2019, PV dt.21.03.2019 |