| Executed | 16.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 29310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 13,670 |
| Amount | 13,670 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nr 133 DT 1.04.2017 , V KPP NR 173 DT 28.03.2017 |