| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 8010870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ARTYKA II |
| Branch | Tirane |
| Category | — |
| Amount | 214,629 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 21 DT 11.02.2013 VEND KPP 45/3 DT 31.01.2013 |