| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 6321430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 948,400 |
| Amount | 948,400 lekë |
| Invoice description | KARBURANT FT NR 2624 DT 24.05.2023 DREJTORIA E SHERBIMIT MEMALIAJ |