| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 28 1087001 2012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ELINDA MORINA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 602 AGJENSIA PROKURIM PUBLIK Blerje gome makine UP 6 dt 20.02.2012 pv 3/4 dt 20.02.2012 fat 12 dt 20.02.2012 seri 3604431 Fhyrje 9 dt 22.02.2011 |