| Executed | 12.06.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 6110250772013 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | ERSI/M |
| Branch | Tirane |
| Category | — |
| Amount | 276,400 lekë |
| Invoice description | 1025077 SHTEPIA E TE MOSHUARVE pag SUPERVIZORI kontrat 2.7.2012 fat nr 9 dt 23.5.2013 ser. 06427610 |