| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 32610870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 5,540 |
| Amount | 5,540 lekë |
| Invoice description | Kom Prok Publik,kthim te ardh urdher 370 dt 17.8.2015,Vend 501/2015 dtt 27.07.2015 |