| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 23710870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ROJV |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 14,208 |
| Amount | 14,208 lekë |
| Invoice description | Kom Prok Publik Kthim operat ekon. urdher brend 198 dt 14.07.2014 vend KPP nr 366 dt 03.7.2014 |