| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 5528010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | ELEKTROINVEST |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 602 kom vaqar shp mirembajtje pv 5 dt 30.03.2012 fat 107 dt 30.03.2012 |