| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 1510870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 12,288 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK UB 287 DT 30.11.2012 VEND KPP 1214/3 DT 20.11.2012 |