| Executed | 01.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 17110170812012 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | — |
| Amount | 3,159,089 lekë |
| Invoice description | 231,REP 5001,NDERTIM KABINE ELEKTRIKE,KONTR VAZH 1906/1 D 9/5/12,SIT PERF 6/12/11,FAT 216 D 6/12/11 S 87891158,PV MARRJES DOREZIM 1 D 29/12/11 |