| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 21827690012012 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | — |
| Amount | 56,000 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER FATURE NR 05405459 DATE 20.11.2012 |