| Executed | 17.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 33910870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 5,417 |
| Amount | 5,417 lekë |
| Invoice description | Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 412 dt 07.09.2015,vendim KPP nr 570/2015 dt 27.08.2015 |