| Executed | 21.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 33421010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 581,458 |
| Amount | 581,458 lekë |
| Invoice description | 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096372 date 31.08.2020 fh nr 16 date 31.08.2020 |