| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 21010140482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | — |
| Amount | 398,940 lekë |
| Invoice description | Drejt.Pergjith.Burgjeve bl kabull up nr 19 dt 23/7/2012 pv dt 29/8/2012 fat nr 43 dt 29/8/2012 fh dt 4/9/2012 |