| Executed | 18.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 12910050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.karburant sipas Urdh.prok. nr.25 dt.09.10.2017, fature nr.1072, seri 50750700, dt.13.10.2017,fh nr.19 dt.13.10.2017 |