| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 41810140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EUROELEKTRA |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Ministria e Drejtesise BL MAT UP NR 387/2 DT 21/8/2012 PV DT 21/9/2012 FAT NR 40 DT 29/9/2012 FH DT 2/10/2012 |