| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 9210870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 59,750 |
| Amount | 59,750 lekë |
| Invoice description | Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 5 dt 05.01.2015,vendim KPP nr 644/2014 dt 23.12.2014 |