| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 8821180102012 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BESA GAZ |
| Branch | Kavaje |
| Category | — |
| Amount | 42,750 lekë |
| Invoice description | AZILI LIKUIDIM BLERJE GAZ PER GATIM FAT 156 DT 26.09.2012 |