| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 67821570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 1,063,066 |
| Amount | 1,063,066 lekë |
| Invoice description | 2157001,karburant ,lik pjesor, kon nr 84/10 dt 13.12.2017 vazhdim ft nr 7 seri 47168957 PJESORE +fh nr 65 +pcv dt 27.12.2017 |