| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 42621090082016 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 17,442 |
| Amount | 17,442 lekë |
| Invoice description | Q E A 2109008 gaz |