| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 33210870102016 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 37,456 |
| Amount | 37,456 lekë |
| Invoice description | Kom ProkPubl,kthimoper ekon,urdh brend 427 dt 26.7.2016,vend KPP 539 dt 14.7.2016 |