| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 2510870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Tirane |
| Category | — |
| Amount | 102,714 lekë |
| Invoice description | KOMISIONI PROK KTHIM TE ARDH OP EK UB 302 DT 17.12.2012 VEND 1292 DT 7.12.2012 |