| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 51521090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 16,452 |
| Amount | 16,452 lekë |
| Invoice description | Q E A 2109008 gaz i lenget Up nr 6 dt 19.04.2017 PV nr 3 dt 02.05.2017 Pv nr 4 dt 03.05.2017 ft nr 237 seri 9227237 kontrate dt 03.05.2017 |