| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 8221011132012 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | DUA GAZ |
| Branch | Tirane |
| Category | — |
| Amount | 74,000 lekë |
| Invoice description | Drejtora konviktevelik gaz urdh prok nr 289 dt 19.04.2012 proc verb dt 19.04.2012 fat seri 02023194 dt 29.05.2012 fl hyrje nr 22 dt 29.05.2012 |