| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 2210102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 283,338 |
| Amount | 283,338 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik shpenz nafte,up 3 dt 07.02.19,ft ofert 68/4 dt 08.02.2019, njof fit nr 68/5 dt 12.02.2019,fat nr 353 dt 13.02.2019 ser 72929038,fh 2 dt 13.02.2019 |