| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 27410140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 2,397,775 lekë |
| Invoice description | ,DREJTORIA PERGJITHSHME BURGJEVE,bl gazi up nr 31 dt 14/5/2013 fhjk 31/1 14/5/2013 kon 31/6 dt 2/7/2013 fat 30/7/2013,30/8/2013 fh dt 30/7/2013,30/8/2013 |