| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 7421320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | — |
| Amount | 31,570 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike me Fat.nr.59 Dt.14.11.2012. |