| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 102 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PRONET |
| Branch | Tirane |
| Category | — |
| Amount | 39,162 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Internet Prill 2012 Kontrat 03.01.2012 Fat 2738 dt 26.04.2012 seri 87091938 |