| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 11221090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan gaz i lengshem Up nr 26 dt 01.08.2018 Pv nr 6 dt 19.09.2018 Ft nrt 187 196 6006 seri 6631618 66316196 6631600606 fh nr 105 110 114 |