| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 1910171002013 |
| Institution | Reparti Ushtarak Nr.4304 Tirane (3535) X-1258 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | — |
| Amount | 441,600 lekë |
| Invoice description | 602-REP 4009 publikime,up nr 417/22 dt 10.06.2013,njoftim nr 417/23 dt 11.06.2013,fat nr 96 dt 13.06.2013,seri 8920896,fh nr 8 dt 13.06.2013 |