| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 6121300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 5,362,720 |
| Amount | 5,362,720 lekë |
| Invoice description | Bashkia M.Madhe (bl.nafte dif.nga kontrate 26.05.2017 fat.tat.seri50750101.54504927 f.hyrje 04.12.2017 |