| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 38610870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 10,924 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK KTHIM OP EK UB 342 DT 2.12.2013 VEND 26/2013 DT 20.11.2013 |