| Executed | 29.10.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 14510050742012. |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ELEKTROINVEST |
| Branch | Lezhe |
| Category | — |
| Amount | 960,000 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT NR 207 DT 26.10.2012 FAT NR 208 DT 26.10. |