| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 7721430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 68,325 |
| Amount | 68,325 lekë |
| Invoice description | UP NR 12 DT 07.10.2020 , FT NR 1397 DT 15.10.2020 DREJTORIA ESHERBIMIT MEMALIAJ |