| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 11621180102022 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 130,808 |
| Amount | 130,808 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 297 DT 29.07.2022 BLERJE GAZ |