| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 12610140572017 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | MESAPLIKU GAS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1014057 PARABURGIMI BLERJE GAZI TE LENGSHEM UP NR. 15, DT 21.07.2017, FAT NR. 10, DT 24.07.2017, SERIA 11562152 |