| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 18221250012017 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kukes |
| Category | Karburant dhe vaj 5,211,999 |
| Amount | 5,211,999 lekë |
| Invoice description | 2125001 lik nafte te Kontr nr 85dt27.12.2016Ft152seri40466020dt07.12.2017bashkia kukes |