| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 51101708720121 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ELTEC |
| Branch | Tirane |
| Category | — |
| Amount | 209,160 lekë |
| Invoice description | 602 REP 6001 SH OPERATIVE UP NR 2 DT 24/1/2012 PV DT 26/1/2012 FAT NR 1 DT 27/1/2012 |