| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 2021320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 45,612 lekë |
| Invoice description | Nd.Sherb.Bashk. Burrel (2132005) Lik. Materiale elek.ndert.hidra. me Fat.Nr.12,12/1,12/2 Dt.13.04.2012. |