| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 9721430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,072,021 |
| Amount | 1,072,021 lekë |
| Invoice description | FT NR 5133/19.09.2023 DREJTORIA E SHERBIMIT MEMALIAJ |