| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3026280012012 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DRITAN ZENELAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 398,400 lekë |
| Invoice description | Komuna Shkrel (bl.gaz per ngr.) nr serie 0009507 date 27.02.2012 |