| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 9710102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Fier |
| Category | Karburant dhe vaj 430,320 |
| Amount | 430,320 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier nafte per ngrohje up.29.10.2020 fo.29.10.2020 vp.02.11.2020 fat.1508 seri 92265401 fh.14 pvmd |