| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 71721090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 47,600 |
| Amount | 47,600 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan gaz i lengshem Up nr 26 dt 01.08.2018 Pv nr 6 dt 19.09.2018 Ft nr 856 860 fh nr 73 75 seri 79438856 79438860 |