| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 14610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 17,568 |
| Amount | 17,568 Albanian lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh 16 dt 12.1.2017,Vend KPP 996 dt 28.12.2016 |