| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 50821090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 18,361 |
| Amount | 18,361 lekë |
| Invoice description | Q E A 2109008 gaz i lenget Up nr 6 dt 19.04.2017 PV nr 3 dt 02.05.2017 ft nr 2027 seri 9227227 kontrate dt 03.05.2017 |