| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 7421360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "GEGA CENTER" |
| Branch | Pogradec |
| Category | Karburant dhe vaj 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK.FT NR 45 DT 17.12.2015 |