| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 11321430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 759,932 |
| Amount | 759,932 lekë |
| Invoice description | UP NR 1 DT 18.01.2021 , FT NR 1905/14.10.2021 KARBURANT DREJTORIA E SHERBIMIT MEMALIAJ |