| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1810870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PRONET |
| Branch | Tirane |
| Category | — |
| Amount | 39,162 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Sherbim interneti Janar 2012 UP 3 dt 03.01.2012 pv 3.01.2012 kontrat 03.01.2012 fat 2615 dt 17.01.2012 seri 87091815 |