| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 8110111302018 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 479,863 |
| Amount | 479,863 lekë |
| Invoice description | ZYRA ARSIMORE SA LIKUIDOJME KARBURANT UP 1 DT 28.03.2018 KONTR 112 DT 17.04.2018 FAT 361 DT 17.04.2018 SERI 58893113 FH 44 DT 17.04.2018 |