| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 4310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 20,782 |
| Amount | 20,782 lekë |
| Invoice description | Kom Prok Publik , lik operat ekon,urdh brend 592 dt 25.10.2016,Vend 784 dt 12.10.2016 |