| Executed | 02.10.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 811025077213 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | ERSI/M |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 1025077 SHTEPIA E TE MOSHUARVE SUPERVIZOR KONTRAT DT 2.7.2013 FAT NR 10 DT 10.7.2013 SER. 06427611 |