| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 6421430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 10,382 |
| Amount | 10,382 lekë |
| Invoice description | DIFERENCE E FT NR 186/2021 DT 04.05.2021 DREJTORIA E SHERBIMIT MEMALIAJ |