| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 40010870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | FADA 1 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 68,667 |
| Amount | 68,667 lekë |
| Invoice description | Kom Prok Publik,kthim operat.ekonom. urdh brendsh 477 dt 26.10.2015,vendim KPP nr 654/2015 dt 14.10.2015 |