| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 3610100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KECO |
| Branch | Devoll |
| Category | — |
| Amount | 438,000 Albanian lekë |
| Invoice description | DOGANA PER KECO PER SHERBIM GJENERATORI PER NGROHJE |