| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 16110140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 1,827,639 lekë |
| Invoice description | ,DREJTORIA PERGJITHSHME BURGJEVE gaz kon ne vazhdim r 16/4 dt 20/2/2013 fat dt 1/3/2013,20/3/2013,.....seri 7186824,71868/28,..6832...fh dt 15/4/2013,30/4/2013 |