| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 2810050332017 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 959,256 |
| Amount | 959,256 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE, BLERJE KARBURANT, UP 164, FT PF DT 4.4.17, REND PERF 11.4.17, FNJ F 14.4.17,KON 192, DT 18.4.17,PVMD, FH 5, 18.4.17,FAT 393, DT 18.4.17,SER 47168717 |