| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 4710870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,086,000 |
| Amount | 1,086,000 lekë |
| Invoice description | 602 AGJENSIA PROK PUBLIK sh sistemi kv 31.8.2012 f 31.3.2014 |