| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 19710870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 2,640 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 167 DT 7.06.2013 VEND KPP 481/4 DT 27.05.2013 |