| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 11210870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 11,759 |
| Amount | 11,759 lekë |
| Invoice description | Kom Prok publik,kthim ,operat.ekonom. urdh brendsh 109 dt 06.04.2015,vendim KPP nr 132/2015 dt 26.03..2015 |