| Executed | 07.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 26510240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ELKA |
| Branch | Tirane |
| Category | — |
| Amount | 228,466 Albanian lekë |
| Invoice description | 231-K.L.SH rikonstruksion ambienti,up nr 50 dt 19.06.2013,ftese per oferte dt 19.06.2013,fat nr 165 dt 03.09.2013,seri 00123673 |