| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 59 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | EL & JA |
| Branch | Tirane |
| Category | — |
| Amount | 474,456 lekë |
| Invoice description | Nd Punt nr 1 mobilim regullim shatervani urdh prok nr 136 dt 30.11.2012 proc verb dt 06.12.2012 fat 49 dt 06.12.2012 seri 67041799 situac dt 05.12.2012 |