| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 25721090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 74,418 |
| Amount | 74,418 lekë |
| Invoice description | Q E A 2109008 gaz i lenget Up nr 6 dt 19.04.2017 Pv nr 3 dt 05.05.2017 ft nr 272 490 270 499 seri 46121272 46121490 46121270 46121499 kontrate dt 03.05.2017 |