| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3110260232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | ELSA QAFA |
| Branch | Puke |
| Category | — |
| Amount | 11,700 lekë |
| Invoice description | DREJT SHERB PYJOR PUKE KODI 1026023 GAZ PER NGROHJE FAT.49 DT.19.03.2012 |