| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 31210870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | — |
| Amount | 495,357 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 228 DT 22.07.2013 VEND 699/5 DT 11.07.2013 |