| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 11710870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 7,250 Albanian lekë |
| Invoice description | 466 KOM PROK PUBLIK KTHIM OP EKONOMIK UB 98 DT 4.05.2012 VEND 364/3 DT 24.04.2012 |