| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 8421430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 694,967 |
| Amount | 694,967 lekë |
| Invoice description | FT NR 377/2021 DT 14.07.2021 UP NR 1 DT 18.01.2021 KARBURANT DREJTORIA E SHERBIMEVE MEMALIAJ |