| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 13610870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,087,500 |
| Amount | 1,087,500 lekë |
| Invoice description | AGJENSIA PROK PUBLIK miremb sistemi , vazhd kontr nr 1 dt 22.09.2014,fat 367 dt 31.10.2014 seri 15935633 |