| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 8910111302019 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 390,960 |
| Amount | 390,960 lekë |
| Invoice description | ZYRA ARSIMORE SA LIKUIDOJME BLERJE KARBURANTI KONTR 131/2 DT 08.04.2019 UP 1 DT 01.04.2019 FAT 585 DT 06.04.2019 SERI 72930622 FH 51 DT 08.04.2019 |