| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 76 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Blerje bojra printeri UP 55 dt 24.01.2012 pv 3/4 dt 19.03.2012 fature 426 dt 16.04.2012 seri 01303126 fh 09 dt 16.04.2012 |