| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 15221300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 2,343,194 |
| Amount | 2,343,194 lekë |
| Invoice description | Bashkia M.Madhe (bl.nafte shtese 20 % kontrate 26.05.2017 .amend.kontr.nr.769.dt.29.01.2018.fat.nr.153.dat.26.02.2018.seri.54506818 f.hyrje 26.02.2018) |