| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 218 10870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SHKEMBI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 5,220 |
| Amount | 5,220 lekë |
| Invoice description | Kom Prok Publik kthim operat urdher brend 180 dt 07.07.2014,vend KPP nr 341/2014 dt 25.06.2014 |