| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 34621570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | 2157001,karburant ,lik pjesor, kon nr 84/10 dt 13.12.2017 vazhdim ft nr 7 seri 47168957 +fh nr 65 +pcv dt 27.12.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.07.2018 | Bashkia Vau Dejes (3333) | POSTA SHQIPTARE SH.A | 3,260,120 |