| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2410160032012 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | DUKA & R.J.M.I. |
| Branch | Tirane |
| Category | — |
| Amount | 115,644 lekë |
| Invoice description | 602-Qend.Form,Polic.Tira gaz,kontrate shtese nr 55/2 dt 05.01.2012,fat nr 333 dt 29.02.2010,seri 88036333,fh nr 10 dt 29.01.2012 |