| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 19510870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | T A U L A N T I |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 18,235 |
| Amount | 18,235 lekë |
| Invoice description | Kom Prok Publik Kthim te ardhura operative urdh 224 dt 18.5.2015, vend KKP 273/2015 dt 06.05.2015 |