| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | PROPANO ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | Shkolla L.Gurak lik gaz vazhd kontr dt 22.10.2012 fat 33 dt 05.02.2013 seri 07147057 fl hyr nr 1 dt 05.02.2013 |