| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 12510870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | LEZINA MARKU |
| Branch | Tirane |
| Category | — |
| Amount | 15,600 lekë |
| Invoice description | KOMISIONI PROK PUBLIK SHERB TRANSP UP 430 DT 15.04.2013 NJOFT FIT 18.04.2013 FAT 29 DT 24.04.2013 SR 86606879AKT MARRJE NE DOREZIM 24.04.2013 |