| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 25921070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 3,200 |
| Amount | 3,200 lekë |
| Invoice description | SHPENZIME GAZI UP 48 DT 10.11.2023 FAT NR 3618 DT.13.11.2023 / QENDRA DITORE TE MOSHUARVE |