| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 4721430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,012,500 |
| Amount | 1,012,500 lekë |
| Invoice description | FT NR 1911/20.04.2023 DREJTORIA E SHERBIMIT MEMALIAJ |