| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 15721011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | Drejtora konviktevelik gaz urdh prok nr 656 dt 27.09.2012 proc verb dt 27.09.2012 fat 03889744 dt 27.09.2012 fl hyr nr 33 dt 27.09.2012 |