| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 8610870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EDILIZIA DOSSETTI |
| Branch | Tirane |
| Category | — |
| Amount | 3,190,124 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 51 DT 1.04.2013 VEND 1347/2 DT 21.03.2013 |