| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 6310260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | — |
| Amount | 60,400 lekë |
| Invoice description | 602 Drejtoria e Sherbimit Pyjor RIP SIST KAMERA UP 12 DT 30.05.2012 PV 12 DT 1.06.2012 FAT 6 DT 28.03.2012 SR 5889606 |