| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 19610870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EURONDERTIM M.K. |
| Branch | Tirane |
| Category | — |
| Amount | 24,699 lekë |
| Invoice description | 6466 KOM.PROK.PUBLIK. KTHIM TE ARDH OP EKON UP 157 DT 18.06.2012 VEND 542/3 DT 7.06.2012 |