| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 5321090142013 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Elbasan |
| Category | — |
| Amount | 440,400 lekë |
| Invoice description | Ndermarja Sherbimeve Publike mat elektrike |