| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 8621430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 66,670 |
| Amount | 66,670 lekë |
| Invoice description | UP NR 12 DT 07.10.2020, FT NR 1649 DT 01.12.2020 DREJTORIA E E SHERBIMIT MEMALIAJ |