| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 80 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | KROMEX |
| Branch | Tirane |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | 466 KOM.PROK.PUBLIK. Kthim te ardhurave operator ekonomik UB 81 dt 20.04.2012 Vendim 83/4 dt 10.04.2012 |