| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 9221430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 681,601 |
| Amount | 681,601 lekë |
| Invoice description | up nr 1 dt 18.01.2021 , ft nr 608/17.08.2021 drejtoria e sherbimit Memaliaj |