| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 10110870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | — |
| Amount | 11,868 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 50 DT 29.03.2013 VEND 215/3 DT 19.03.2013 UB 57 DT 1.04.2013 VEND KPP 214/3 DT 21.03.2013 |