| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 6810870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BYTYCI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 268,800 Albanian lekë |
| Invoice description | 466 KOM.PROK.PUBLIK KTHIM TE ARDHURA OPERATOR EKONOMIK UB 59 DT 2.04.2012 VEND 171/2 DT 21.03.2012 |