| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 18410050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | SH. A. REMONTI ELEKTRIK |
| Branch | Durres |
| Category | — |
| Amount | 696,000 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE RIP I DY ELEKTROMOTORREVE PORTO ROMANO |