| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 9110102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik karburant vaj ,fat nr 79344352 dt 1308.2019 fhyrje nr 1 dt 13.08.2019 urdh prok nr 4 dt 31.07.2019 |