| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 7621140082012 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | ELDI-ELEKTRIK SH.P.K. |
| Branch | Gramsh |
| Category | — |
| Amount | 185,100 lekë |
| Invoice description | Sa paguar fat.nr.23 dt:26.07.2012 Komunale Banesa |