| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 19110220012013 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | AK SHKENCAVE PAGES TVSH URDH 13.06.2013 FAT 25 D 07.06.2013 SR 06854775 FH 12 DT 7.06.2013 |