| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 6421070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 6,400 |
| Amount | 6,400 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / GAZ LIK FAT 788 |