| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 7021180102013 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BESA GAZ |
| Branch | Kavaje |
| Category | — |
| Amount | 27,368 lekë |
| Invoice description | AZILI LIKUIDIM BLERJE GAZI FAT 107 DT 05.08.2013 |