| Executed | 21.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 4021010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 354,583 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik gaz urdh prok nr 54 dt 10.01.2012 njof fit 59 dt 11.01.2012 kontr 60 dt 11.01.2012 fat 41 dt 31.01.2012 seri 88835741 fl hyrje nr 7 dt 31.01.2012 |