| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 27110870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EURONDERTIM M.K. |
| Branch | Tirane |
| Category | — |
| Amount | 14,167 lekë |
| Invoice description | KOMPROK PUBLIK KTHIM TE ARDH UB 233 DT 31.08.2012 KPP 934/4 DT 21.08.2012 |