| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 20910870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 43,202 |
| Amount | 43,202 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 227 dt 21.5.2015,vendim KPP nr 284/2015 dt 11.05.2015 |