| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 86621090082016 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 41,292 |
| Amount | 41,292 lekë |
| Invoice description | QEA gaz kont dt 10.05.2016 up nr 4 dt 04.05.2016 pv nr 3 dt 06.05.2016 pv nr 4 dt 09.05.2016 fat nr 254 259 264 dt 05 09 19.12.2016 seri 40761254 40761259 40761264 fh nr 87 91 98 |