| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 22110870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 22,874 lekë |
| Invoice description | 466 KPP KTHIM TE ARDH OP EK UB 186 DT 20.07.2012 VEND 658/3 DT 10.07.2012 |