| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 10710170922013 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | SIAL |
| Branch | Tirane |
| Category | — |
| Amount | 457,200 lekë |
| Invoice description | 602-REP 7001 gaz i legeshem,kontrate nr 2178/3 dt 18.07.2013 ne vazhdim,fat nr 306,17,dt 30.11.2011,30.12.2011,seri 326256,238746,fh nr 8,10 dt 30.11.2011,30.12.2011 |