| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 27510870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MONA |
| Branch | Tirane |
| Category | — |
| Amount | 63,893 Albanian lekë |
| Invoice description | KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 243 DT 7.09.2012 VEND 973/3 DT 30.08.2012 |