| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 19421010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 180,800 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik gaz vazhd kontr 559 dt 07.06.32012 fat 452 dt 07.08.2012 seri 02553452 fl hyr nr 23 dt 07.08.2012 |