| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 18421570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 8,926,399 |
| Amount | 8,926,399 lekë |
| Invoice description | 2157001,karburant rip ush 546dt29.12.17,lik pjesor, up69+fnjk84d19.9.17,ukvo69/1d25.10.17,fnjf84/4d8.11.17,b47d30.11.17,kon84/10d13.12.17,ubkon84/11d13.12.17,njk84/12d13.12.17,shkapp51d26.12.17pcv27.12.17ft47168957+fh65dt27.12.17 |