| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 29 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PRONET |
| Branch | Tirane |
| Category | — |
| Amount | 39,162 lekë |
| Invoice description | 602 KOM.PROK.PUBLIK. Sherbim shkurt 2012 Kontrat 03.01.2012 fat 2640 dt 02.02.2012 seri 87091840 |