| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 2411090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Q E A 2109008 internet Up nr 3 dt 22.02.2017 Pv dt 22.02.2017 |