| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 30021090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 24,072 |
| Amount | 24,072 lekë |
| Invoice description | QEA gaz i lenget, up nr 6 dt 19.4.2017,pv 3 dt 2.5,urdher 16 dt 18.4.2017,kontrate 3.5.2017,fature 51872441,51872385,51872374,fh375,385,441 |