| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 3221430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 516,650 |
| Amount | 516,650 lekë |
| Invoice description | UP NR 1 DT 18.01.2021 DT NR 80/2021 DT 25.02.2021 DREJTORIA E SHERBIMIT MEMALIAJ |