| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 1110102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Durres |
| Category | Karburant dhe vaj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE TOLLONA BENZINE UP NR 2 DT 26.01.2018 FAT NR 92 DT 01.02.2018 |