| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 32110870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 72,810 |
| Amount | 72,810 lekë |
| Invoice description | Kom Prok Publik, kthim te ardhurave,urdher brend 278 dt 22.09.2014,Vendim KPP nr 509/2014 dt 11.09.2014 |