| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 8910100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BAJRAMAJ PETROL SHPK |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe (4865100 shpenz.per ngrohje gaz kontr.dt.15.01.2019.fat.nr.383,dt.02.12. 2019,ser.81644918 |