| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 169 10870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | LYBESHARI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 5,492 |
| Amount | 5,492 lekë |
| Invoice description | Kom Prok Publik kthim shume e urdh brendsh 138 dt 30.05.2014,vend KPP nr 23/2014 dt 20.05.2014 |