| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 10810770012012 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | PRO-GIPS |
| Branch | Tirane |
| Category | — |
| Amount | 33,696 lekë |
| Invoice description | 602 AUTORITETI I KONKURENCES bl. materiale elektrike up 25 dt 25.05.2012 pv dt 29.05.2012 fat 522 dt 30.05.2012 seri 84881338 fh 11 dt 30.05.2012 |