| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 14521011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | — |
| Amount | 21,250 lekë |
| Invoice description | Drejtora konviktevelik gaz urdh prok nr 574 dt 07.09.2012 proc verb dt 07.09.2012 fat 03889576 dt 07.09.2012 fl hyr nr 28 dt 07.09.2012 |