| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 29721010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 651,241 |
| Amount | 651,241 lekë |
| Invoice description | 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096371 date 30.07.2020 fh nr 15 date 30.07.2020 |