| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 4021430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,027,500 |
| Amount | 1,027,500 lekë |
| Invoice description | KARBURANT FT NR 1358/28.03.2023 DREJTORIA E SHERBIMEVE MEMALIAJ |