| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 531211260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | GEGA CENTER |
| Branch | Laç |
| Category | — |
| Amount | 122,500 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR BLERJE NAFTE FAT NR 132 DT 31.07.2012 ME NR SER 02888282 KONT NR 1086/1 DT 14.06.2012 |