| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 28410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ERAL / VLORE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 11,500 |
| Amount | 11,500 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 204 DT 8.05.2017 V KPP NR 249 DT 25.04.2017 |