| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 30810870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | LOSHI BL |
| Branch | Tirane |
| Category | — |
| Amount | 144,195 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK UB 257 DT 12.08.2013 VEND 802/3 DT 1.08.2013 |