| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 9010060792013 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | — |
| Amount | 195,025 lekë |
| Invoice description | Drejt Rajonit Qendror bL.gaz Up.24 dt.dt.06.06.2013 Up.25 dt.10.06.13 pv 6 dt.13.06.13 fat.202 dt.13.06.13 seri 08691202 fh.14 dt.13.06.13 |