| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 31410140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 1,168,202 lekë |
| Invoice description | ,DREJTORIA PERGJITHSHME BURGJEVE gaz kon ne vazhdim 31/6 dt 2/7/2013 fat fat 2/8/2013,22/8/2013,28/8/2013 dt 2/9/2013,6/9/2013,10/9/2013,.... seri 09040885 .......09040896 fh dt 30/8/2013,30/9/2013 |