| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 34610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 5,622 |
| Amount | 5,622 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nR DT 220 DT 17.05.2017 , V KPP NR 277 DT 5.05.2017 |