| Executed | 18.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 22421010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 63,026 |
| Amount | 63,026 lekë |
| Invoice description | 2101054, QEZHEF, lik ft blere gaz nr 83096361 dt 29.5.20 fh 9 dt 29.5.20, kontr 2210/63 dt 19.2.20 |