| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 180101708720121 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ELTEC |
| Branch | Tirane |
| Category | — |
| Amount | 436,416 lekë |
| Invoice description | 602 REP 6001 SH OPERATIVE UP NR 17 DT 12.06.2012 pv dt 14.06.2012 fat 132 dt 15.06.2012 fh dt 6 dt 15.06.2012 |