| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 4110160032012 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | DUKA & R.J.M.I. |
| Branch | Tirane |
| Category | — |
| Amount | 252,540 lekë |
| Invoice description | 602-Qend.Form,Polic.Tira gaz,up nr 11/1 dt 02.02.2012,njoftim nr 11/2 dt 02.02.2012,kontrate nr 11/3 dt 10.03.2012,fat nr 349 dt 31.03.2012,seri 88036349,fh nr 14 dt 31.03.2012 |