| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 10310170872013 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ELTEC |
| Branch | Tirane |
| Category | — |
| Amount | 471,278 lekë |
| Invoice description | REP 6002 bl mat up nr 3 dt 7/2/2013 pv dt 8/2/2013 fat dt 11/2/2013 fh dt 11/2/2013 |