| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 6410102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 227,370 |
| Amount | 227,370 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik blerje karburant dhe vaj,up 1 dt 2.5.18,ft of 2.5.18,njof fit 7.5.18,fat nr 449 dt 7.5.18 ser 58894102,pv dorez 7.5.18,fh 19 dt 7.5.18,kontrate dt 9.05.18 |