| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 12210870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | KRISTAL A |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 14,168 |
| Amount | 14,168 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 227 dt 21.07.2015,vendim KPP nr 398/2015 dt 21.07.2015 |