| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 8110131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIK FAT 284 DT 5.7.2019; URDH PROK 42 DT 5.7.2019 QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |