| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 11310870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POLSAIZ |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 10,805 |
| Amount | 10,805 Albanian lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 100 dt 06.04.2015,vendim KPP nr 125/2015 dt 26.03..2015 |