| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 14710260232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | ELSA QAFA |
| Branch | Puke |
| Category | — |
| Amount | 82,800 lekë |
| Invoice description | DREJT SHERB PYJOR PUKE KODI 1026023 gaz per ngrohje fat.55 dt.16.11.2012 |