| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 7228040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | XHAST SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 380,904 lekë |
| Invoice description | 602-KOM PRESE BLERJE GAZ UP 1 DT 22.01.13 KONT 12.03.13 NJOFT FIT 04.03.13 FAT 350 DT 19.03.13 SR 06388250 FH 17 DT 19.03.13 FAT 321 DT 22.04.13 SR 08620021 FH 19 DT 22.04.13 |