| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 510160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | ERGI |
| Branch | Tirane |
| Category | — |
| Amount | 15,957,827 lekë |
| Invoice description | 231-Aparat.Min.Brende T.V.SH Kosto Lokale,kontrate nr 3184/2 dt 04.04.2011 ne vazhdim,fat nr 141,143,12,18 dt 30.09.2010-27.05.2011,seri 72709005,72709007,84271662,85913117 |