| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 29610130022013 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALBANA / ELBASAN |
| Branch | Tirane |
| Category | — |
| Amount | 354,000 lekë |
| Invoice description | 602,ASHR,MAT ELEKTRIKE,UP 39 D 11/7/13,FT OFERT 39/1 D 12/7/13,NJF 15/7/13,FAT 6 D 26/7/13 S 10358606,FH 34,35,36,37,38 D 26/7/13 |