| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 20410870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | — |
| Amount | 386,718 lekë |
| Invoice description | 466 KOM.PROK.PUBLIK. Kthim te ardhurash operatorve ekonomik UB 163 DT 25.06.2012 VEND 617/3 DT 14.06.2012 |