| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 5310140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | — |
| Amount | 238,363 lekë |
| Invoice description | 602-Q.P.Zyrtare mirmbajtje sistemi Up.25 dt.10.04.12 pv 3&4 dt.10.04.12 fat.28 dt.10.04.12 fh.18 dt.10.04.12 |