| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 97 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | — |
| Amount | 7,070 lekë |
| Invoice description | 466 KOM.PROK.PUBLIK. Kthim te ardhurave operatore ekonomik ,UB 92 dt 27.04.2012 Vendim 345/3 dt 17.04.2012 |