| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2321011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | Drejtora konviktevelik gaz urdh prok nr 27 dt 10.01.2012 proc verb dt 10.01.2012 fat 01001271 dt 10.01.2012 fl hyrje nr 5 dt 10.01.2012 |