| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 21321090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 14,760 |
| Amount | 14,760 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 nr 330 seri 69927330 fh nr 23 dt 05.04.2019 |