| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 610870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PRONET |
| Branch | Tirane |
| Category | — |
| Amount | 78,324 lekë |
| Invoice description | KOMISIONI PROK PUBLIK INTERNET NETNOR DHJETOR FAT 3003 DT 30.11.2012 SR 04950253 FAT 3051 DT 31.12.2012 SR 07148051 |