| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 9210110152012 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | TOP GAZ - SHA |
| Branch | Korçe |
| Category | — |
| Amount | 164,294 lekë |
| Invoice description | BLERJE GAZ PER NGROHJE DREJTORIA ARSIMORE RAJONALE KORCE |