| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 8121011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SEIT DOKA |
| Branch | Tirane |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | Nderm Punt nr 2 lik mater elektrike urdh prok nr 42 dt 26.03.2012 proc verb dt 26.03.2012 fat nr 19 dt 26.03.2012 seri 001908 fl hyrje nr 9 dt 26.03.2012 |