| Executed | 22.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 32721660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,500,699 |
| Amount | 1,500,699 lekë |
| Invoice description | 2166001Bashkia Kamez 2018 Blerje karburanti up.12 dt 02.02.18 kont.102 dt 02.05.18 fat 05 dt 02.05.18 s 54506705 fh.29 dt 02.05.2018 urdh 110 dt 02.05.2018 pv.02.05.2018 |