| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 1221180102013 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BESA GAZ |
| Branch | Kavaje |
| Category | — |
| Amount | 52,440 lekë |
| Invoice description | AZILI LIKUIDIM BLERJE GAZI FAT 497 DT 28.01.2013 |