| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 2961025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | 602 AP MIN PUNES MIRMBAJTJE RJETI ELEKTRIK UR. PR. NR 1544 DT 12.7.12 PB3.4. DT 16.7.2012 FAT NR 144 DT 21.7.2012 SER 01856969 |