| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 72110870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POLSAIZ |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 17,090 |
| Amount | 17,090 Albanian lekë |
| Invoice description | 466 kom prok publik kthim te ardh op ek ub 4 dt 13.3.2014 vend kpp 19.3.2014 |