| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 193+195 10870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | — |
| Amount | 13,193 lekë |
| Invoice description | 6466 KOM.PROK.PUBLIK. KTHIM TE ARDH OP EKON UB 154 DT 15.06.2012 VEND 509/4 DT 5.06.2012 UB 166 DT 29.06.2012 VEND KPP 536/4 DT 19.06.2012 |