| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 25521660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 346,516 |
| Amount | 346,516 Albanian lekë |
| Invoice description | Bashkia Kamez -blerje karburant kont ne vazhdim 102 dt 02.05.2018 fat 8 dt 01.03.19 s 63083271 fh 25 dt 01.03.19 |