| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 45221090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 51,328 |
| Amount | 51,328 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 206 459 462 215 seri 9227206 51872459 51872462 49227215 fh 52 56 57 58 |