| Executed | 04.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 6721320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | — |
| Amount | 36,276 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.102,102/1 Dt.27.11.2013.Urdh. Prok. Nr.19 Dt.22.11.2013. |