| Executed | 29.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 5521660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 468,879 |
| Amount | 468,879 lekë |
| Invoice description | Bashkia Kamez -Karburanti kont. ne vazhdim 102 dt 02.05.2018 fat 1 dt 03.01.2019 s 63083264 fh 1 dt 03.01.2019 pv. dorezim 03.01.2019 |