| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 12410870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 31,413 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP ek UB 69 DT 11.04.2013 VEND 288/3 DT 1.04.2013 |