| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 6210870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | — |
| Amount | 30,043 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 282 DT 19.11.2012 VEND KPP 1131/4 DT 8.11.2012 UB 10 DT 25.01.2013 VEND 1346/3 DT 15.01.2013 |