| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 39910870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 4,932 |
| Amount | 4,932 lekë |
| Invoice description | Kom Prok Publik,kthim operat.ekonom. urdh brendsh 468 dt 12.10.2015,vendim KPP nr 637/2015 dt 02.10.2015 |