| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 18910870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PRONET |
| Branch | Tirane |
| Category | — |
| Amount | 39,162 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. INERNET KORRIK 2012 KONTR NE VZH 3.01.2012 FAT 2855 DT 30.07.2012 SR 03169405 |