| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 132 2101113 2013 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | — |
| Amount | 136,000 lekë |
| Invoice description | Drejt Konvikteve lik gaz urdh prok nr 208 dt 23.04.2013 proc verb dt 23.04.2013 ,fat seri 08690535 dt 23.04.2013 fl hyr nr 5 dt 23.04.2013 |