| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 10521150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | AP OIL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 48,024 |
| Amount | 48,024 lekë |
| Invoice description | 2115019 SHMGJ GAZ PER GATIM FAT NR 218 DT 15.06.2019 NR SER 76583818 FH NR 35 DT 15.06.2019 URDHER PER PAGESE NR 49 DT 19.06.2019 |