| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 4510110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Unspecified 353,970 |
| Amount | 353,970 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE LIK FAT NR.8,20 DT.17.01.2014 DHE 12.02.14 |