| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 14510120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 102,919 |
| Amount | 102,919 lekë |
| Invoice description | 1012022 TK pages bl karburanti per automj u.prok 54 dt 12.7.18 ft ofert 16.7.18 vert fit kontr 542 dt 16.7.18 fat 702 dt 16.7.18 ser 63082942 f.hyr 30 dt 16.7.18 |