| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 14610050742012 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ELEKTROINVEST |
| Branch | Lezhe |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT NR 210 DT 27.10.2012 |