| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 26210870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | GJOKA + A |
| Branch | Tirane |
| Category | — |
| Amount | 3,600 lekë |
| Invoice description | KOM PROK PUBLIK UB 223 DT 10.08.2012 VEND 838/1 DT 2.08.2012 |