| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 25510870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | LYBESHARI |
| Branch | Tirane |
| Category | — |
| Amount | 9,483 lekë |
| Invoice description | KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 218 dt 10.08.2012 vend 791/3 dt 31.07.2012 |