| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 64121090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 41,595 |
| Amount | 41,595 lekë |
| Invoice description | QEA gaz i lenget, up nr 26 dt 01.8.2018,pv 6 dt 19.9,2018 urdher 60 dt 1.8.2018,kontrate 20.9.2018, fh 253,327 fature 66316253,66316327 |