| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 27921070172023 |
| 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 53 DT 05.12.2023 FAT NR 3912 DT.06.12.2023 / QENDRA DITORE TE MOSHUARVE |