| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 810050332018 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 949,000 |
| Amount | 949,000 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER, karburant, urdher prok 43 dt 29.01.2018, foferte 43 dt 29.01.2018,rap perf 01.02.2018, njoftim fit 01.02.2018, kont 71 dt 02.02.2018,fat 54506612 dt 02.02.2018,fh 1 dt 02.02.2018, pv dorz 02.02.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.02.2018 | Drejtoria e Bujqesise Shkoder (3333) | UJESJELLES QYTETI SHKODER | 9,574 |