| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 30021010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | — |
| Amount | 10,008 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE TRAJSIMT DERATIZIM UP 65 DT 26.09.12 PV 3+4 DT 02.10.12 FAT 117 DT 12.10.12 SR 040467 |