| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 19221011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | Drejtora konvikteve lik gaz urdh prok nr 756 dt 06.11.2012 proc verb dt 06.11.2012 fat 03889925 dt 06.11.2012 fl hyrje nr 39 dt 06.11.2012 |