| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 36310870102016 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 10,832 |
| Amount | 10,832 lekë |
| Invoice description | 1087010 Komis Prok Publik, kthim operat ekon,urdh 465 dt 05.09.2016,vend KPP dt 15.8.2016 |