| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 31910870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SAJMIRI - AL |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 4,920 |
| Amount | 4,920 lekë |
| Invoice description | Kom Prok Publik, kthim te ardhurave,urdher brend 138 dt 23.05.2014,Vendim KPP nr 468/4 dt 13.05.2014 |