| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 16110870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POLSAIZ |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 4,360 |
| Amount | 4,360 Albanian lekë |
| Invoice description | Kom Prok publik,kthim,operat.ekonom. urdh brendsh 182 dt 30.4.2015,vendim KPP nr 221/2015 dt 20.04..2015 |