| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 10821090082013 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | IB SHELL GAZ SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 208,677 Albanian lekë |
| Invoice description | 2109008 Qendra Ek Arsimit gaz |