| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 3671014048213 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 1,684,769 lekë |
| Invoice description | 602,DREJTORIA PERGJITHSHME BURGJEVE, gaz kon ne vazhdim nr 31/6/ dt 2/7/2013 fat dt 31/10/2013 seri 09040891 ......fh dt 31/10/20113,31/11/2013 |