| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 15810170902012 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | — |
| Amount | 230,616 lekë |
| Invoice description | 602-REP 6620,riparime,up nr 1916 dt 03.07.2012,pv dt 09.07.2012,fat nr 48 dt 12.07.2012,seri 5889699, |