| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 70210020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | — |
| Amount | 1,992,120 lekë |
| Invoice description | 602 Kuvendi mat.elektrike Up.20 dt.19.04.12 njoft.fituesi 20/4 dt.29.05.12 buletin app dt.09.07.12 kontrate 20/6 dt.29.06.12 fat.38 dt.22.07.12 fh.44 dt.23.08.12 |