| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 7410140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | D A R V I L SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 70,674 lekë |
| Invoice description | 602-Q.P.Zyrtare mirmb.rrjeti elektrik Up.34 dt.15.05.12 pv 3&4 dt.15.05.12 fat.72 dt.15.05.12 fh.21 dt.15.05.12 |