| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 7410870012014 |
| 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 miremb sistemi kont vd 9751 dt 31.08.2012 fat 249 dt30.5.2014 S 11210109 |