| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 10421070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Sherbim per ngrohje 3,200 |
| Amount | 3,200 Albanian lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ SHPENZ GAZ LIK FAT 1399 UP 22 DT 15.5.2025 |