| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 4028040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | MARE - OIL - SHA |
| Branch | Tirane |
| Category | — |
| Amount | 180,044 lekë |
| Invoice description | 602-KOM PREZE GAZ UP 1 DT 05.01.11 PV 3+4 DT 05.01.2011 KONT 05.01.11 FAT 09.12.11 FH 35 DT 09.02.12 |