| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 21010870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 11,498 |
| Amount | 11,498 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh 75 dt 13.03.2017,Vend KPP93 DT 1.03.2017 |