| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 1921022012013 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | — |
| Amount | 552,000 lekë |
| Invoice description | AK SHKENCAVE PAGES TVSH URDH 24.06.2013 FAT 25 D 21.06.2013 SR 06854777 FH 15 DT 21.06.2013 |