| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 15221150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | AP OIL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 50,004 |
| Amount | 50,004 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster , GAZ PER GATIM ,FATURA NR 365 DT 21.10.2020, NR SERIAL 93316606, PV MARJES NE DOREZIM 21.10.2020 |