| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 39010170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 602-REP 4300,materiale nderlidhje,up nr 5220/2 dt 24.08.2012,pv dt 29.08.2012, fat nr 34 dt 28.08.2012,seri 300852,fh nr 9 dt 28.08.2012 |