| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 20 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 135A dt 27.05.2013 seri 09430352 ,fhyr nr 6 dt 27.05.2013 |