| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2610140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Unspecified 2,644,225 |
| Amount | 2,644,225 lekë |
| Invoice description | 1014048 ,drejtoria e pergjithshme e burgjeve,lik ft bl ushq kontr v dt 2.7.2013, seri 10830298-12818081 dt 31.12.02013, fh dt 31.12.2013 |