| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2110140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | D A R V I L SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 285,220 lekë |
| Invoice description | 602-Q.P.Zyrtare mirmb.rrjeti elektrik Up.55/4 dt.14.02.12 pv 3&4 dt.14.02.12 fat.18 dt.14.02.12 |