| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 5910131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BL. GAZ NR FAT 23 DT 10.5.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |