| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 11121430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,057,945 |
| Amount | 1,057,945 lekë |
| Invoice description | FT NR 5701/17.10.2023 DREJTORIA E SHERBIMEVE MEMALIAJ |