| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 25910870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 7,088 |
| Amount | 7,088 lekë |
| Invoice description | Kom Prok Publik,kthim ,operat.ekonom. urdh brend 294 dt 22.06.2015,vendim KPP nr 384/2015 dt 12.06.2015 |