| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 9221010542012 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 700,000 lekë |
| Invoice description | Qend Ekon Zhvill Fem. lik gaz urdh prok nr 254 dt 10.02.2012 njof fit 186 dt 14.02.2012 kontr 187 dt 14.02.2012 seri 88835566 fl hyrje nr 11 dt 29.02.2012 |