| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 15710870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | — |
| Amount | 35,126 lekë |
| Invoice description | KOMISIONI PROK PUBLIK bil avioni up 521/1 dt 24.05.2013 pv 6 dt 29.05.2013 fat 96 dt 30.05.2013 sr 07284567 |