| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 2710140492012 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ELEKTRO MAGJIA |
| Branch | Tirane |
| Category | — |
| Amount | 27,900 lekë |
| Invoice description | 231 Komiteti i Biresimeve bl.fshese me korent Up.5 dt.28.02.12 pv 3&4 dt.29.02.12 fat.89 dt.01.03.12 fh.1 dt.01.03.12 |