| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 29810870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 404,643 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK EK UB 261 DT 12.08.2013 VEND 827/5 DT 1.08.2013 |