| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 42410020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EUREL INFORMATICA SPA |
| Branch | Tirane |
| Category | — |
| Amount | 536,520 lekë |
| Invoice description | 602-KUVENDI mirmb.sisitemi elektronik kontrat vazhdim 1954/1 dt.27.07.132 aneks kontrate 27/5 dt.28.07.12 shkrese 1048 dt.03.06.13 fat.5 seri 06453305 dt.03.06.13 |