| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 3121180102013 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BESA GAZ |
| Branch | Kavaje |
| Category | — |
| Amount | 31,464 lekë |
| Invoice description | AZILI GAZ I LENGET LIKUJDIM FAT 8 DT 26.4.2013 |