| Executed | 19.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4310870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 22,176 |
| Amount | 22,176 Albanian lekë |
| Invoice description | KOMISIONI I PROKURIMIT PUBLIK KTHIM TE ARDHURA OPERATOREVE EKONOMIKE URDHER 11 DT 24.02.2014 VENIDM 23/2014 DT 13.02.2014 |