| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 5121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | MARE - OIL - SHA |
| Branch | Tirane |
| Category | — |
| Amount | 384,017 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDOR GAZ UP 22 DT 13.02.12 PV 3+4 DT 15.02.12 FAT 211 DT 16.02.12 SR 00200612 H 15 DT 16.02.12 |