| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 14821090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 33,384 |
| Amount | 33,384 lekë |
| Invoice description | QEA gaz i lenget, up nr 6 dt 19.4.2017,pv 3 dt 2.5,urdher 16 dt 18.4.2017,kontrate 3.5.2017,fature 49227407,51872376,51872378,49227435,51872380,51872382,fh 407,376,378,435,380,382 |