| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 265326530012013 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 73,516 lekë |
| Invoice description | K.Gurre (2653001) Lik.Blerje gaz fat.nr.12 dt.06.12.2013 urdh.prok.nr.12 dt.25.11.2013 |