| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 28310170872012 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Tirane |
| Category | — |
| Amount | 379,320 lekë |
| Invoice description | ,REP 6001,RIP UP NR 36/1 DT 22/10/2012 PV DT 30/10/2012 PV DT 2/11/2012 FAT NR 4944 DT 2/11/2012 |