| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 6010170902012 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | NELSA-LED |
| Branch | Tirane |
| Category | — |
| Amount | 190,600 lekë |
| Invoice description | 602,RE P6620,BL MAT UP 310/1 D 2/2/12,PV 6/2/12,FAT 31 D 6/2/12 S 019977,F 32 D 6/2/12 S 019978,FH 1 D 6/2/12 |