| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 44 1017083 2013 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) X-1263 |
| Beneficiary | KONDI |
| Branch | Vlore |
| Category | — |
| Amount | 321,900 Albanian lekë |
| Invoice description | GAS PER GATIM REPARTI 50-10 KODI 1017083 |