| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 18321090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 90,750 |
| Amount | 90,750 lekë |
| Invoice description | Q E A 2109008 gaz i lenget Up nr 3 dt 22.02.2017 Pv dt 22.02.2017 ft nr 954 967 459 469 980 |