| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1810870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | — |
| Amount | 575,753 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 2 DT 7.1.13 VEND KPP 1262/4 DT 27.12.12 |