| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 42710100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 29,359 |
| Amount | 29,359 lekë |
| Invoice description | 1010077 DREJT PERGJ DOGANAVE . lik ft abonim gaz kv dt 9.1.2015, seri 20750456 dt 31.5.2015 |