| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2610870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PF - TRADE - TIRANA |
| Branch | Tirane |
| Category | Unspecified 57,420 |
| Amount | 57,420 lekë |
| Invoice description | 602 kom prok publik rip rrjeti elektrik pv 4 dt 10.02.2014 fat 6 dt 10.02.2014 sr 08829538 sit 10.02.2014 |