| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 4621011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | — |
| Amount | 117,600 lekë |
| Invoice description | Drejtora konviktevelik gaz urdh prok nr 207 dt 13.03.2012 proc verb dt 13.03.2012 fat seri 02022740 dt 13.03.2012 fl hyrje nr 17 dt 13.03.2012 |