| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 28110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 7,953 |
| Amount | 7,953 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nr 192 DT 2.05.2017 , V KPP NR 235 DT 20.04.2017 |