| Executed | 12.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 14110102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | KAST & GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1010217 DRFPP 4, lik gaz per ngrohje,up 24 dt 20.11.18,pv nr 703/2 dt 23.11.18, fat nr 179 dt 23.11.18 ser 66030179,fh 20 dt 23.11.18 |