| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 23321090082014 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB SHELL GAZ SH.A. |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 229,095 |
| Amount | 229,095 lekë |
| Invoice description | Qendra Ek Arsimit gaz |