| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 36510020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | — |
| Amount | 2,311,200 lekë |
| Invoice description | 231 kuvendi kamera up 4 dt 30.01.2012 pv 22.02.2012 kontr 4/6 dt 28.03.2012 njoft fit 02.03.2012 fh 16 dt 04.05/2012 |