| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 8810030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALB AM 1 |
| Branch | Tirane |
| Category | — |
| Amount | 102,030 lekë |
| Invoice description | 602 KM materiale elektrike up.17,01.03.2012,pv01.03.2012,f121,02.03.2012,s01031271,fh7,02.03.2012 |