| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 20821260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | GEGA CENTER |
| Branch | Laç |
| Category | — |
| Amount | 633,500 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR NAFTE FT NR 161 DT 31.08.2012 SER 02888461 FT NR 193 DT 30.09.2012 SER 02888493 FT NR 225 DT 31.10.2012 SER 05409025 FT NR 256 DT 30.11.2012 SER 05409306 FT NR 291 DT 31.12.2012 SER 05409341 |