| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 2121090082013 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB SHELL GAZ SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 279,450 lekë |
| Invoice description | Qendra Ek Arsimit materiale ngrohje |