| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 4010870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MONA |
| Branch | Tirane |
| Category | — |
| Amount | 4,658 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKON UB 6 DT 21.01.2013 VEND 1311/3 DT 10.01.2013 |