| Executed | 23.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 39221010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 636,304 |
| Amount | 636,304 lekë |
| Invoice description | 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096377 date 30.09.2020 fh nr 20 date 30.09.2020 |