| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 31810870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | GRUP-4 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 10,500 |
| Amount | 10,500 lekë |
| Invoice description | Kom Prok Publik, kthim te ardhurave,urdher brend 257 dt 01.09.2014,Vendim KPP nr 472/2014 dt 12.08.2014 |