| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 12810870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 13,110 |
| Amount | 13,110 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom.urdh brendsh 144 dt 20.04.2015,vendim KPP nr 186/2015 dt 10.04.2015 |