| Executed | 16.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 6321430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 705,959 |
| Amount | 705,959 lekë |
| Invoice description | KARBURANT FT 155/ DT 09.04.2021 DREJTORIA ESHERBIMIT MEMALIAJ |