| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 23721011132020 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | AV GAS DISTRIBUTION |
| Branch | Tirane |
| Category | Sherbim per ngrohje 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 2101113, drej konvikteve Blerje gaz up nr 625 date 28.09.2020 fat sr 94798013 date 22.12.2020 fh nr 8 date 22.12.2020 |