| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 50 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 INTERNETI MARS 2012 FATURE 2684 DT 01.03.2012 SERI 87091884 |