| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 16 2101113 2013 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | — |
| Amount | 136,000 lekë |
| Invoice description | 2101113 Drejt Konvikteve lik gazurdh prok nr 45 dt 23.01.2013 proc verb dt 24.01.2013 fat 07088525 dt 24.01.2013 fl hyr nr 3 dt 24.01.2013 |