| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 12221430012021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 755,825 |
| Amount | 755,825 lekë |
| Invoice description | KARBURANT FT NR 3021/23.11.2021 UP NR 1/18.01.2021 DREJTORIA E SHERBIMEVE MEMALIAJ |