| Executed | 26.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 20021660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 207,414 |
| Amount | 207,414 lekë |
| Invoice description | 2166001 Nd/Ujesjell Kamez 2018 Blerje nafte tetor 2018 kont ne vazhdim 02.05.18 fat 31 dt 01.10.18 s 54506746 fh 42 dt 01.10.2018 |