| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 26610870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | — |
| Amount | 386,716 Albanian lekë |
| Invoice description | KOMPROK PUBLIK KTJIM TE ARDH UB 225 DT 20.08.2012 VEN 857/3 DT 9.08/.2012 |