| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 16621010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 461,772 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik gaz vazhd kontr 559 dt 07.06.32012 fat 79 dt 31.07.2012 seri 02553379 fl hyr nr 24 dt 31.07.2012 |