| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 30621300012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 3,176,640 |
| Amount | 3,176,640 lekë |
| Invoice description | Bashkia (Bl.karburant U-prok. 10.04.2017 njof.fit 24.05.2017 kon 26.05.2017 fat.nr.ser.50749255 dt.26.07.2017) |