| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 11510140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | — |
| Amount | 15,822 lekë |
| Invoice description | 602 Ministria e Drejtesise mat elektrike Up.104/1 dt.19.03.12 pv 3&4 dt.03.04.12 fat.555 dt.03.04.12 fh.13 dt.03.04.12 |