| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 46510020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ER - SA |
| Branch | Tirane |
| Category | — |
| Amount | 158,964 lekë |
| Invoice description | 602-KUVENDI RIKONSTRUKSION GODINE UP.52 DT.23.04.12 PV 3&4 DT.27.04.12 FAT.14 DT.21.05.12 |