| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 43821660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 461,497 |
| Amount | 461,497 Albanian lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Lik karburant kontr vazhd 102 dt 02.05.2018 fat 54506726 nr 13 fh 4 dt 01.06.2018 |