| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 11910870102016 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 39,879 |
| Amount | 39,879 lekë |
| Invoice description | Komis Prok Publik,lik operat ekon,urdh 69 dt 29.02.2016, KPP nr 85 dt 19.2.2016 |