| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | A13/1087010/2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SSX |
| Branch | Tirane |
| Category | — |
| Amount | 8,922 lekë |
| Invoice description | 466 KOM.PROK.PUBLIK. Kthim te ardhurave operatore Ekonomik, UB 358 dt 26.12.2011 Vendim 991/4 dt 15.12.2011 |