| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2121010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | — |
| Amount | 55,440 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARI VEND DERATIZIM NENTOR UP 63 DT 25.09.12 PV 3+4 DT 02.10.12 FAT 183 20.12.12 SR 05782783 |