| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 20521011132020 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | AV GAS DISTRIBUTION |
| Branch | Tirane |
| Category | Sherbim per ngrohje 91,800 |
| Amount | 91,800 lekë |
| Invoice description | 2101113, drej konvikteve lik ft gaz nr 877120 dt 13.11.20 sr 92936371 fh 6 dt 13.11.20, u pr 625 dt 28.9.20, ftesa 629 dt 29.9.20, pv 30.9.20 |