| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 7223870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 98,800 |
| Amount | 98,800 lekë |
| Invoice description | Komuna Gjergjan Elbasan Blerje gaz |