| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 547110140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,046 |
| Amount | 33,046 Albanian lekë |
| Invoice description | Drejtoria e Pergjithshme e Burgjeve Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 396 dt 17.12.2014 sr 18028037 fh nr 209 dt 24.12.2014 |