| Executed | 22.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 2010050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 439,110 |
| Amount | 439,110 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.karburant sipas po nr.2 dt.13.02.2017 fature nr.seri 40467587,fh nr.3 dt.16.02.2017 |