| Executed | 21.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 2021360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "GEGA CENTER" |
| Branch | Pogradec |
| Category | Karburant dhe vaj 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES LIK FT NR 591 DT 19.04.2016 |