| Executed | 28.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 21010170892016 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | PRO-GAZ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,720 |
| Amount | 117,720 lekë |
| Invoice description | Reparti Ushtarak Nr.6630 gaz i lengshem, up 2138 dt 15.6.16, pv deri 100000 lek dt 16.6.16, ft 4 dt 16.6.16 seri 37327704, fh 1 dt 16.6.16 |