| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 4221070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / GAZ UP 6 DT 21.2.2024 LIK FAT 569 |