| Executed | 09.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 193 10870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | IVA / VLORE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 7,765 |
| Amount | 7,765 lekë |
| Invoice description | Kom Prok Publik kthim operat teknik urdher brend 165 dt 23.06.2014,vend KPP nr 301/20104 dt 11.06.2014 |