| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 30121090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 56,880 |
| Amount | 56,880 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 295 159 171 182 seri 46121295 46121159 46121171 46121182 kontrate dt 03.05.2017 |