| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 59 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | KROMEX |
| Branch | Tirane |
| Category | — |
| Amount | 64,470 lekë |
| Invoice description | 466 KOM.PROK.PUBLIK. Kthim te ardhurave operator ekonomik UB 81 dt 20.04.2012 Vendim 65 dt 09.04.2012 vendim 53/5 dt 29.03.2012 |