| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 37621090082015 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 12,660 |
| Amount | 12,660 lekë |
| Invoice description | Qendra Ekonomike Arsimit gaz |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2015 | Administrata Kopshte Cerdhe (0808) | MIMOZA DOCI | 59,900 |