| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 17221011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | 2101113 Drejtora konvikteve lik gaz gatimi urdh prok nr 710 dt 16.10.2012 proc verb dt 16.10.2012 fat 03889925 dt 16.10.2012 fl hyr nr 35 dt 16.10.2012 |