| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 55721090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 36,966 |
| Amount | 36,966 lekë |
| Invoice description | QEA gaz i lenget, up nr 6 dt 19.4.2017,pv 3 dt 2.5,urdher 16 dt 18.4.2017,kontrate 3.5.2017,fh 26,31,34 fature 54352105,54352022,54352121 |