| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | A18/1087010/2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | O L G E R |
| Branch | Tirane |
| Category | — |
| Amount | 12,011 lekë |
| Invoice description | 466 KOM.PROK.PUBLIK. Kthim operatoret ekonomik Urdher i brendshem 4 dt 03.01.2012 Vendim 997/3 dt 21.12.2011 |