| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 2111070012012 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | AUTORITETI I KONKURENCES shp.mirembajtje pajisje kontrate ne vazhdim dt 1.7.2012 fat 36dt 3.09.2012 seri 004172 fat 30 dt 1.08.2012 seri 004167 |