| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 3710870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ELEKTRO 2A |
| Branch | Tirane |
| Category | — |
| Amount | 52,266 lekë |
| Invoice description | 602,A K T I,VENDOSJE AUTOMATI,UP 6 D 9/2/12,PV 11/2/12,FAT 3 D 21/2/12 S 86490461 |