| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 37610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | Detyrime Sigurime shoqerore -sektori buxhetor - punedhenesi 18,783 |
| Amount | 18,783 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 301 DT 10.07.2017 , VENDIM KPP NR 462 DT 27.06.2017 |