| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 25310240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ELKA |
| Branch | Tirane |
| Category | — |
| Amount | 56,472 Albanian lekë |
| Invoice description | 602-K.L.SH riparime,pv emergjenve dt 04.09.2013,fat nr 166 dt 04.09.2013,seri 00123674 |