| Executed | 15.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 2410100232020 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BAJRAMAJ PETROL SHPK |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 14,700 |
| Amount | 14,700 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe ( shpenz.per ngr.me gaz 2020) u.prok.15.01.2020 prc.fitusi15.01.2020 kontrate dt.15.01.2020fat.nr.serie 83120087 fh.02.dt.06.03.2020) |