| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 1210111592017 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 428,400 |
| Amount | 428,400 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ karburant u prok nr 1 dat 30.1.2017 p verbal 01.02.2017 fat 115 dat 1.2.2017 seri 40466986 f hyrje 01.02.2017 |