| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 81 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EMMA CHROM 2011 |
| Branch | Tirane |
| Category | — |
| Amount | 420,000 lekë |
| Invoice description | 466 KOM.PROK.PUBLIK. Kthim te ardhurave operatore ekonomik ,UB 73 dt 13.04.2012 Vendim 85/3 dt 03.04.2012 |