| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 5210240012012 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | — |
| Amount | 19,374 lekë |
| Invoice description | 602 Kontrrolli i Larte i Shtetit.blerje materiale elektrike UP 23 ,PV 3-4,ft 194 ser 922396,fh 11 dt 1.2.2012 |