| Executed | 15.03.2012 |
|---|---|
| Registered | 29.02.2012 |
| Invoice | 4121011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ELTEC |
| Branch | Tirane |
| Category | — |
| Amount | 30,239 lekë |
| Invoice description | Nderm Punt nr 2 lik mater elektr urdh prok nr 22 dt 06.02.2012 pro verb dt 26.02.2012 fat 2 dt 26.02.2012 seri 01475502 fl hyr nr 3 dt 26.02.2012 |