| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 38321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | AV GAS DISTRIBUTION |
| Branch | Tirane |
| Category | — |
| Amount | 418,428 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF GAZ KONT NE VAZHD 6737/1 DT 05.07.12 FAT 43 DT 16.11.12 SR 05498043 FH 52 DT 16.11.12 |