| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 27210870102016 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 16,653 |
| Amount | 16,653 lekë |
| Invoice description | Komis Prok Publik,lik operat ekon ,urdh 334 dt 17.06.2016,vend KPP nr 415 dt 07.06.2016 |