| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 10110870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | — |
| Amount | 94,499 lekë |
| Invoice description | 600 KOM.PROK.PUBLIK. Paga baze prill 2012 Nr punonjesve plan 18 fakt 18 |