| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 83 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | VELAJ SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 21,401 lekë |
| Invoice description | 466 KOM.PROK.PUBLIK. Kthim te ardhurave operatore ekonomik ,UB 76 dt 16.04.2012 Vendim 214/5 dt 05.04.2012 |