| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 45610030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ELEKTRO 2A |
| Branch | Tirane |
| Category | — |
| Amount | 460,296 lekë |
| Invoice description | 602 km pritje,up 91 d 12/11/12,pv 13/11/12,fat 17 d 1/12/12 s 86490478,fh 1/12/12 |