| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 5921150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | AP OIL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 5,070 |
| Amount | 5,070 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve,Gaz i lenget, up nr 14 dt 20.03.2018,fh nr 19 dt 24.03.2018, fatura nr 32 dt 24.03.2018, nr serial 58989532 |