| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 549110140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,304 |
| Amount | 18,304 Albanian lekë |
| Invoice description | Drejtoria e Pergjithshme e Burgjeve Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 418 dt 12.12.2014 sr 18028160 fh nr 211 dt 24.12.2014 |