| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 10910250432013 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | MEGA GAZ SH. A. |
| Branch | Fier |
| Category | — |
| Amount | 9,960 lekë |
| Invoice description | D R F P P FIER 1025043 LIKUJDIM FATURE |