| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 8110870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MATIA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 27,586 |
| Amount | 27,586 lekë |
| Invoice description | 600 kom prok publik kthim te ardh op ek ub 31.3.2014 v 20.3.2014 |