| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 23310870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ATELIER 4 |
| Branch | Tirane |
| Category | — |
| Amount | 5,334 lekë |
| Invoice description | 466 KOM PROK PUBLIK KThim te ardh ub 189 dt 20.07.2012 vend kpp 714/3 dt 10.07.2012 |