| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 20910870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | — |
| Amount | 92,500 lekë |
| Invoice description | KOMISIONI PROK PUBLIK BL TELEVIZOR UB 773/1 DT 20.06.2013 PV 6 DT 20.06.2013 FAT 580 DT 20.06.2013 SR 08504580 FH 6 DT 20.06.2013 |