| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 6621430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 673,764 |
| Amount | 673,764 lekë |
| Invoice description | FT NR 240/2021 DT 08.06.2021 , UP NR 1 DT 18.01.2021 DREJTORI E SHERBIMIT MEMALIAJ |