| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 2510141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kukes |
| Category | Karburant dhe vaj 130,000 |
| Amount | 130,000 Albanian lekë |
| Invoice description | 1014120 Aluizni karburant fat 495seri 72930080 dt 18.03.2019 upr nr 2dt 05.03.2019 |