| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 36 2101155 2013 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | — |
| Amount | 1,348,920 lekë |
| Invoice description | Nder Punt nr 2 mater elektrike urdh prok nr 1182 dt 07.08.2012 proc verb dt 23.08.2012 njof fit 1275 dt 03.09.2012 kontr 1369 dt 20.09.2012 fat 112 dt 02.10.2012 seri 88730162 fl hyr 2 dt 02.10.2012 |