| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 4810100822018 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 943,036 |
| Amount | 943,036 lekë |
| Invoice description | 1010082 DOGANA SHKODER,karburant, urdher prok 6 dt 18.04.2018,ftese of 973/2 dt 18.4.2018,rend perf 28.05.2018,shpallje fit 28.05.2018,fat 58892699 dt 28.05.2018, fhyrhe 14 dt 28.05.2018, pv dorez 28.05.2018 |