| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 8021150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | AP OIL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 25,002 |
| Amount | 25,002 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster. Gaz per gatim,fatura nr. 171, nr.serie 88935762, dt. 06.06.2020. Flete hyrje nr. 21, dt. 06.06.2020. |