| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 1121430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 572,951 |
| Amount | 572,951 lekë |
| Invoice description | KARBURANT FT NR 22/06.01.2022, UP NR 1/18.01.2021 DREJTORIA E SHERBIMIT MEMALIAJ |