| Executed | 07.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 27510240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ENERGYSOLUTION |
| Branch | Tirane |
| Category | — |
| Amount | 419,555 lekë |
| Invoice description | 231-K.L.SH rikonstruksion rrjeti,up nr 53,66 dt 21.06.2013,13.09.2013,ftese per oferte dt 21.06.2013,13.09.2013,fat nr 12 dt 19.09.2013,seri 10256312 |