| Executed | 21.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 11321010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 2,118,520 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik gaz i lenget vazhd kontr 187dt 14.02.2012 fat nr16 dt 29.02.2012 seri 88835566 fl hyr nr 11 dt 29.02.12 fat 38 dt 16.03.2012 seri 8885588 fl hyr nr 12 dt 16.03.2012 urdh pro nr 451 dt 19.030.2012 njof fit 297 |