| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 12121650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ELAL COM |
| Branch | Tirane |
| Category | — |
| Amount | 50,198 lekë |
| Invoice description | 602-BASHKIA VORE MATERIALE ELKTRIKE UP 9 DT 08.03.112 PV 12.03.12+13.03.12 FAT 204 DT 13.03.12 SR 86979904 FH 13 DT 13.03.12 |