| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 14826460012013 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 68,136 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Blerje gaz i lengshem.Fat.Nr.09 Dt.03.12.2013.Urdh. Prok. Nr.24 Dt.20.11.2013. |