| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 16821090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 114,360 |
| Amount | 114,360 lekë |
| Invoice description | Q E A 2109008 gaz i lenget Up nr 4 dt 04.05.2016 PV nr 3 dt 06.05.2016 ft nr 267 273 seri 40761267 40761273 |