| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 13810870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 31,682 |
| Amount | 31,682 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 137 dt 20.04.2015,vendim KPP nr 173/2015 dt 09.04.2015 |