| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 4721410372018 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 688,900 |
| Amount | 688,900 lekë |
| Invoice description | 2141037 Qendra Zhvillimit Shkoder, BLERJE KARBURANT UP NR 9 +FTS OF DT 21.05.2018, REND PERF +NJOF FIT +PCV DT 23.05.2018, FT NR 47 SERI 58892693+FH NR 3+PCV DT 23.05.2018 |