| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 141 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ELTEC |
| Branch | Vlore |
| Category | — |
| Amount | 375,800 lekë |
| Invoice description | BLERJE MATERIALE ELEKTRIKE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 01475747 |