| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 44521090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 12,300 |
| Amount | 12,300 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan gaz i lengshem Up nr 26 dt 01.08.2018 Pv nr 6 dt 19.09.2018 Ft nr 244 seri 69927244 fh nr 45 dt 06.06.2019 |