| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 4221430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 573,949 |
| Amount | 573,949 lekë |
| Invoice description | FT NR 118/2021 DT 23.03.2021 DREJTORIA E DHERBIMIT MEMALIAJ |