| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 4810260332013 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | DEVIS IMPEKS |
| Branch | M.Madhe |
| Category | — |
| Amount | 89,760 lekë |
| Invoice description | 1026033-D.sh.Pyjor(lik.fat.nr.ser.213589,dt.19.01.2013- gaz per ngrohje) |