| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 6910100252013 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 119,760 lekë |
| Invoice description | Thesari (1010025) Lik. Gaz fat.nr.17 dt.24.12.2013 Urdh.Prok.Nr.4 Dt.12.12.2013 |