| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 274 2101113 2013 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | — |
| Amount | 85,000 lekë |
| Invoice description | Drejt Konvikteve lik gaz urdh prok nr 438 dt 25.09.2013,proc verb dt 25.09.2013,fat 10177773 dt 25.09.2013 fl hyr nr 10 dt 25.09.2013 |