| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 37210870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | AGIMI B |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 43,225 |
| Amount | 43,225 lekë |
| Invoice description | Kom Prok Publik,kthim operat.ekonom. urdh brendsh 439 dt 14.09.2015,vendim KPP nr 597/2015 dt 04.09.2015 |