| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 22421570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 13,232,972 |
| Amount | 13,232,972 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES BLERE KARBURANT KONTR. VAZHDIM DT. 05.08.2016 ANEKS KONTR. SHTYRJE AFATI DERI ME 30.06.2017FAT.471689953 DT. 09.06.2017 |