| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 48 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | GLORI PROJEKT |
| Branch | Tirane |
| Category | — |
| Amount | 474,600 lekë |
| Invoice description | 231 KOM.PROK.PUBLIK. bLERJE TAV RAFTE KARRIGE UP 259 DT 09.03.2012 PV 12.03.2012 FAT 34 DT 23.03.2012 SERI 87795388 FH 8 DT 23.03.2012 |