| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 14010870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 13,423 |
| Amount | 13,423 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 141 dt 20.04.2015,vendim KPP nr 177/2015 dt 09.04.2015 |