| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 6410110332018 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 314,000 |
| Amount | 314,000 lekë |
| Invoice description | Drej Arsimore Shkoder blerje karborant up nr 2 dt 29.03.2018 ftese oferte nr 803/1 dt 29.03.2018,njo fi dt 04.04.2018,fat nr 58892631 dt 05.4.2018,fh nr 2 dt 05.04.2018,pv dt 05.04.2018 |