| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 19821090172021 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Qendra Sociale Balashe 2109017 Blerje TV, UP nr.13 dt 13.10.2021 fat nr.139 dt 14.10.2021 fh nr.8 dt 14.10.2021 |