| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 3710870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Unspecified 22,038 |
| Amount | 22,038 lekë |
| Invoice description | 602 kom prok publik kthim shume e dapozituar sh 06.03.2014 |