| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 14810870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,820 |
| Amount | 9,820 lekë |
| Invoice description | 602 kom prok publik kthim kthim te ardhurave sh 28.4.2014 |