| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 7121090082015 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 110,295 |
| Amount | 110,295 lekë |
| Invoice description | 2109008 Qendra Ekonomike Arsimit gaz lenget |