| Executed | 12.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 3910870102016 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 14,605 |
| Amount | 14,605 lekë |
| Invoice description | Komis Prok Publik,lik operat ekon,urdh 45 dt 1.2.2016, KPP nr 35 dt 20.1.2016 |